Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:58 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_260324APB_FTO_874450
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-19-011-014-009/707
(PULAGURUKOTA) 		1519011014NRG24250320240612318 26/03/2024 shankarappa 1519011014WL047420 shankarappa 00078 CNRB0000481 1580 1580 Processed 23/04/2024 3218890970 SHANKARAPPA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-009/707
(PULAGURUKOTA) 		1519011014NRG24250320240612319 26/03/2024 vijayamma 1519011014WL047420 vijayamma 00078 CNRB0000481 1580 1580 Processed 23/04/2024 3218890971 VIJAYAMMA CANARA BANK(508532)
SubTotal 3160 3160
3 SRINIVASPUR KN-19-011-014-009/707
(PULAGURUKOTA) 		1519011014NRG24250320240612320 26/03/2024 narashimappa 1519011014WL047420 narashimappa 00078 CNRB0004066 1580 1580 Processed 23/04/2024 3218890975 NARASIMHAPPA T CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-009/707
(PULAGURUKOTA) 		1519011014NRG24250320240612321 26/03/2024 Padmamma 1519011014WL047420 Padmamma 00078 CNRB0004066 1580 1580 Processed 23/04/2024 3218890974 PADMAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-009/710
(PULAGURUKOTA) 		1519011014NRG24250320240612322 26/03/2024 shivanna 1519011014WL047420 shivanna 00078 CNRB0004066 1580 1580 Processed 23/04/2024 3218890972 SHIVANNA V CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-009/710
(PULAGURUKOTA) 		1519011014NRG24250320240612323 26/03/2024 sudharani 1519011014WL047420 sudharani 00078 CNRB0004066 1580 1580 Processed 23/04/2024 3218890973 SUDHARANI CANARA BANK(508532)
SubTotal 6320 6320
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_260324APB_FTO_874450 Canara Bank CNRB0000481 LAKSHMIPURA 3160
2 SRINIVASPUR KN1519011014_260324APB_FTO_874450 Canara Bank CNRB0004066 PULUGURKOTE 6320

Download In Excel