Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010001_151223APB_FTO_617681
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 TURUVEKERE KN-25-010-001-008/4228
(AMMASANDRA)
1525010001NRG24151220230677459 15/12/2023 Shashikala 1525010001WL059451 Shashikala 00415 SBIN0040104 2212 2212 Processed 12/03/2024 1679192611 SHASHIKALA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-001-008/4228
(AMMASANDRA)
1525010001NRG24151220230677458 15/12/2023 Rahul babu 1525010001WL059451 Rahul babu 00415 SBIN0040177 2212 2212 Processed 12/03/2024 1679192612 MASTER H G RAHUL BABU STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-001-008/4430
(AMMASANDRA)
1525010001NRG24151220230677460 15/12/2023 Sharadamma 1525010001WL059451 Sharadamma 00415 SBIN0040177 1896 1896 Processed 12/03/2024 1679192613 SHARADAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4108 4108
Total 6320 6320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010001_151223APB_FTO_617681 State Bank of India SBIN0040104 TURUVEKERE 2212
2 TURUVEKERE KN1525010001_151223APB_FTO_617681 State Bank of India SBIN0040177 AMMASANDRA 4108

Download In Excel