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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:15:02 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_310823FTO_362158

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-19-011-002-001/190 (KOORIGEPALLI)

1519011002NRG24310820230275452

31/08/2023

RAVANAPPA G P

1519011002WL021097

RAVANAPPA G P

00415

SBIN0040515

1896

1896

Processed

10/11/2023

7336730443

MS G SHIRISHA

()

2

SRINIVASPUR

KN-19-011-002-007/15 (KOORIGEPALLI)

1519011002NRG24310820230275455

31/08/2023

VENKATESH A.R

1519011002WL021099

VENKATESH A.R

00415

SBIN0040515

1580

1580

Processed

10/11/2023

7336730444

MR VENKATESH A R

()

3

SRINIVASPUR

KN-19-011-002-007/8-A (KOORIGEPALLI)

1519011002NRG24310820230275456

31/08/2023

Salemma A

1519011002WL021099

Salemma A

00415

SBIN0040515

2212

2212

Processed

10/11/2023

7336730442

MRS SALEMMA A

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011002_310823FTO_362158	State Bank of India	SBIN0040515	KURIGEPALLI	5688

Download In Excel