Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_060523APB_FTO_63864
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-25-002-022-001/9
(KADABA) 		1525002022NRG24060520230026634 06/05/2023 MANJUNATHA K M 1525002022WL002673 MANJUNATHA K M 00415 SBIN0040100 2212 2212 Processed 24/05/2023 1818541169 MR MANJUNATHA K M STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-022-016/898
(KADABA) 		1525002022NRG24060520230026636 06/05/2023 SRINIVASA G 1525002022WL002673 SRINIVASA G 00415 SBIN0040100 2212 2212 Processed 24/05/2023 1818541170 SRINIVASA G DHANALAXMI BANK(607239)
SubTotal 4424 4424
3 GUBBI KN-25-002-022-016/898
(KADABA) 		1525002022NRG24060520230026635 06/05/2023 SAAVITHRI 1525002022WL002673 SAAVITHRI 00415 SBIN0040405 2212 2212 Processed 24/05/2023 1818541171 MS SAVITHRI STATE BANK OF INDIA(508548)
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 KN1525002022_060523APB_FTO_63864 State Bank of India SBIN0040100 KADABA 4424
2 GUBBI KN1525002022_060523APB_FTO_63864 State Bank of India SBIN0040405 NITTUR 2212

Download In Excel