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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:32:13 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_041223FTO_556709

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-19-011-002-001/600 (KOORIGEPALLI)

1519011002NRG24041220230456856

04/12/2023

SHIVA

1519011002WL034321

SHIVA

00652

PKGB0010517

1264

1264

Processed

29/02/2024

1099750284

SHIVA

()

SubTotal

1264

1264

Total

1264

1264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011002_041223FTO_556709	Pragathi Krishna Gramin Bank	PKGB0010517	ADDGAL	1264

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