Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:01 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_120224APB_FTO_785891
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-19-011-002-001/175
(KOORIGEPALLI) 		1519011002NRG24120220240557639 12/02/2024 MANJULAMMA 1519011002WL042780 MANJULAMMA 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765647281 Mr. G MANJULA INDIAN BANK(607105)
2 SRINIVASPUR KN-19-011-002-001/175
(KOORIGEPALLI) 		1519011002NRG24120220240557638 12/02/2024 PADMAVATHAMMA 1519011002WL042780 PADMAVATHAMMA 00415 SBIN0040515 2212 2212 Processed 09/04/2024 2765647280 MRS PADMAVATHAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/600
(KOORIGEPALLI) 		1519011002NRG24120220240557640 12/02/2024 NAREMMA 1519011002WL042780 NAREMMA 00415 SBIN0040515 2212 2212 Processed 09/04/2024 2765647279 MS NAREMMA NAREMMA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
Total 6320 6320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_120224APB_FTO_785891 State Bank of India SBIN0040515 KURIGEPALLI 6320

Download In Excel