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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:37:42 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_081123FTO_506844

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-19-011-002-001/172 (KOORIGEPALLI)

1519011002NRG24081120230407384

08/11/2023

VENKATAMMA

1519011002WL030531

VENKATAMMA

00415

SBIN0040515

2212

2212

Processed

01/01/2024

8991135632

MRS VENKATALAKSHMAMMA

()

2

SRINIVASPUR

KN-19-011-002-001/45 (KOORIGEPALLI)

1519011002NRG24081120230407394

08/11/2023

SRINIVASA K V

1519011002WL030531

SRINIVASA K V

00415

SBIN0040515

2212

2212

Processed

01/01/2024

8991135633

MR SRINIVASA K V

()

SubTotal

4424

4424

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	KN1519011002_081123FTO_506844	State Bank of India	SBIN0040515	KURIGEPALLI	4424

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