Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:12:25 AM

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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_290422FTO_61090

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANAKAPURA

KN-29-002-002-011/2365 (KABBAL)

1529002002NRG23290420220006831

29/04/2022

SUJATHA S

1529002002WL000568

SUJATHA S

00415

SBIN0013351

2163

2163

Processed

11/05/2022

1087512013

MRS SUJATHA S

()

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAKAPURA	KN1529002002_290422FTO_61090	State Bank of India	SBIN0013351	SATHNUR	2163

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