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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_140723FTO_259263
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 SRINIVASPUR KN-19-011-012-001/524
(NELAVANKI)
1519011012NRG24140720230172742 14/07/2023 Nagendrababu 1519011012WL014109 Nagendrababu 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601598215 Nagendrababu ()
2 SRINIVASPUR KN-19-011-012-005/808
(NELAVANKI)
1519011012NRG24140720230172702 14/07/2023 Sowmya shree 1519011012WL014107 Sowmya shree 00078 CNRB0004452 1896 1896 Processed 20/07/2023 3601598217 Sowmya shree ()
3 SRINIVASPUR KN-19-011-012-005/844
(NELAVANKI)
1519011012NRG24140720230172709 14/07/2023 Sumashree 1519011012WL014107 Sumashree 00078 CNRB0004452 1896 1896 Processed 20/07/2023 3601598214 Sumashree ()
4 SRINIVASPUR KN-19-011-012-012/516
(NELAVANKI)
1519011012NRG24140720230172668 14/07/2023 Seethamma 1519011012WL014104 Seethamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601598212 Seethamma ()
5 SRINIVASPUR KN-19-011-012-017/613
(NELAVANKI)
1519011012NRG24140720230172728 14/07/2023 Niramala 1519011012WL014108 Niramala 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601598213 Niramala ()
SubTotal 10428 10428
6 SRINIVASPUR KN-19-011-012-008/371
(NELAVANKI)
1519011012NRG24140720230172659 14/07/2023 MADDAKKA 1519011012WL014102 MADDAKKA 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601598216 MADDAKKA ()
SubTotal 2212 2212
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_140723FTO_259263 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 10428
2 SRINIVASPUR KN1519011012_140723FTO_259263 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212

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