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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:54:43 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_050823FTO_318331

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

KORATAGERE

KN-25-003-003-005/1761 (KURAMKOTE)

1525003003NRG24050820230219321

05/08/2023

Archana

1525003003WL019815

Archana

00415

SBIN0005987

2212

2212

Processed

25/08/2023

4831314196

MRS ARCHANA NARASIMHARAJU

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KORATAGERE	KN1525003003_050823FTO_318331	State Bank of India	SBIN0005987	THOVINKERE	2212

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