Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_140723FTO_259062
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-19-011-017-005/182
(ARIKUNTE) 		1519011017NRG24130720230170345 14/07/2023 anandakumar 1519011017WL013928 anandakumar 00225 KARB0000742 2212 2212 Processed 25/08/2023 4834644210 anandakumar ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-017-005/48
(ARIKUNTE) 		1519011017NRG24130720230170348 14/07/2023 Mamatha 1519011017WL013928 Mamatha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4834644209 MRS MAMATHA Y V ()
SubTotal 2212 2212
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_140723FTO_259062 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011017_140723FTO_259062 State Bank of India SBIN0040091 SRINIVASAPUR 2212

Download In Excel