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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:48:42 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_271223FTO_665179

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-19-011-002-001/166 (KOORIGEPALLI)

1519011002NRG24271220230498473

27/12/2023

KOUSALYA V

1519011002WL037670

KOUSALYA V

00415

SBIN0040515

2212

2212

Processed

16/03/2024

1905678702

MISS KOUSALYA

()

2

SRINIVASPUR

KN-19-011-002-001/235 (KOORIGEPALLI)

1519011002NRG24271220230498484

27/12/2023

VENKASUBBAIAH S G

1519011002WL037670

VENKASUBBAIAH S G

00415

SBIN0040515

2212

2212

Processed

16/03/2024

1905678701

MR VENKATASUBBAIAH S G

()

SubTotal

4424

4424

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011002_271223FTO_665179	State Bank of India	SBIN0040515	KURIGEPALLI	4424

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