Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002015_171223FTO_623253
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 GUBBI KN-25-002-015-002/45
(MARASHETTIHALLI) 		1525002015NRG24171220230682275 17/12/2023 Ramaiah D M 1525002015WL059959 Ramaiah D M 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1672529456 MR RAMAIAH D M ()
SubTotal 2212 2212
2 GUBBI KN-25-002-015-014/35
(MARASHETTIHALLI) 		1525002015NRG24171220230682280 17/12/2023 Dayananda B J 1525002015WL059960 Dayananda B J 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1672529457 MR DAYANANDA ()
SubTotal 2212 2212
3 GUBBI KN-25-002-015-001/411
(MARASHETTIHALLI) 		1525002015NRG24171220230682270 17/12/2023 Chethana Kumari M R 1525002015WL059958 Chethana Kumari M R 00468 UBIN0930032 2212 2212 Processed 12/03/2024 1672529458 Chethana Kumari M R ()
SubTotal 2212 2212
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002015_171223FTO_623253 State Bank of India SBIN0040100 KADABA 2212
2 GUBBI KN1525002015_171223FTO_623253 State Bank of India SBIN0040405 NITTUR 2212
3 GUBBI KN1525002015_171223FTO_623253 Union Bank of India UBIN0930032 GUBBI 2212

Download In Excel