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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:29:38 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_010723FTO_223415

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-19-011-008-002/202 (ADDAGAL)

1519011008NRG24010720230136378

01/07/2023

chakrapani j c

1519011008WL011379

chakrapani j c

00415

SBIN0040515

1580

1580

Processed

13/07/2023

3375422908

MR CHAKRAPANI G C

()

SubTotal

1580

1580

2

SRINIVASPUR

KN-19-011-008-010/425 (ADDAGAL)

1519011008NRG24010720230136364

01/07/2023

venkataravana

1519011008WL011378

venkataravana

00468

UBIN0533165

1896

1896

Processed

13/07/2023

3375422906

venkataravana

()

SubTotal

1896

1896

3

SRINIVASPUR

KN-19-011-008-002/10 (ADDAGAL)

1519011008NRG24010720230136370

01/07/2023

bhaskara J V

1519011008WL011379

bhaskara J V

00652

PKGB0010517

1580

1580

Processed

13/07/2023

3375422907

bhaskara J V

()

SubTotal

1580

1580

Total

5056

5056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011008_010723FTO_223415	State Bank of India	SBIN0040515	KURIGEPALLI	1580
2	SRINIVASPUR	KN1519011008_010723FTO_223415	Union Bank of India	UBIN0533165	GOWNIPALLI	1896
3	SRINIVASPUR	KN1519011008_010723FTO_223415	Pragathi Krishna Gramin Bank	PKGB0010517	ADDGAL	1580

Download In Excel