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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:56:45 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_250923APB_FTO_412997

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-19-011-002-001/15 (KOORIGEPALLI)

1519011002NRG24250920230320891

25/09/2023

CHANDRAMMA

1519011002WL024190

CHANDRAMMA

00415

SBIN0040515

2212

2212

Processed

11/11/2023

7362032519

MRS CHANDRAMMA

STATE BANK OF INDIA(508548)

2

SRINIVASPUR

KN-19-011-002-001/15 (KOORIGEPALLI)

1519011002NRG24250920230320892

25/09/2023

VISWANATHA

1519011002WL024190

VISWANATHA

00415

SBIN0040515

2212

2212

Processed

11/11/2023

7362032520

MR KM VISWANATHA

STATE BANK OF INDIA(508548)

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_250923APB_FTO_412997	State Bank of India	SBIN0040515	KURIGEPALLI	4424

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