Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:25:31 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_120124APB_FTO_692499
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-19-011-010-002/231
(KODIPALLI)
1519011010NRG24120120240520768 12/01/2024 Venkatalakshmamma 1519011010WL039606 Venkatalakshmamma 00354 PUNB0289000 2212 2212 Processed 13/03/2024 1738998813 MRS VENKATALAKSHMAMMA N V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-010-002/238
(KODIPALLI)
1519011010NRG24120120240520769 12/01/2024 Muninarayana 1519011010WL039606 Muninarayana 00415 SBIN0041101 2212 2212 Processed 13/03/2024 1738998810 MR MUNINARAYANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-010-002/238
(KODIPALLI)
1519011010NRG24120120240520770 12/01/2024 Padmavathamma 1519011010WL039606 Padmavathamma 00468 UBIN0533165 2212 2212 Processed 13/03/2024 1738998809 PADHAVATHAMMA W/O MUNI NARAYANAPPA PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-010-002/577
(KODIPALLI)
1519011010NRG24120120240520771 12/01/2024 Venkataravana 1519011010WL039606 Venkataravana 00468 UBIN0533165 2212 2212 Processed 13/03/2024 1738998812 VENKATARAVANA UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-010-002/587
(KODIPALLI)
1519011010NRG24120120240520772 12/01/2024 Rathnamma 1519011010WL039606 Rathnamma 00468 UBIN0533165 2212 2212 Processed 13/03/2024 1738998811 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 11060 11060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_120124APB_FTO_692499 Punjab National Bank PUNB0289000 Kashatehalli 2212
2 SRINIVASPUR KN1519011010_120124APB_FTO_692499 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011010_120124APB_FTO_692499 Union Bank of India UBIN0533165 GOWNIPALLI 6636

Download In Excel