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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:29:07 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_260623FTO_210954

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-19-011-018-024/371 (J.THIMMASANDRA)

1519011018NRG24260620230125540

26/06/2023

NANAMMA

1519011018WL010564

NANAMMA

00415

SBIN0040091

1264

1264

Processed

03/07/2023

2977991545

MRS NANAMMA

()

SubTotal

1264

1264

Total

1264

1264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011018_260623FTO_210954	State Bank of India	SBIN0040091	SRINIVASAPUR	1264

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