Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:45:15 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_250823APB_FTO_353149
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-19-011-002-008/94
(KOORIGEPALLI) 		1519011002NRG24250820230264897 25/08/2023 RAJAREDDY 1519011002WL020384 RAJAREDDY 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7126169833 MR RAJAREDDY K R STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-008/94
(KOORIGEPALLI) 		1519011002NRG24250820230264896 25/08/2023 RAMALAKSHMAMMA 1519011002WL020384 RAMALAKSHMAMMA 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7126169834 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
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_250823APB_FTO_353149 State Bank of India SBIN0040515 KURIGEPALLI 4424

Download In Excel