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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:11:21 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_240423FTO_33231

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-25-002-022-019/142 (KADABA)

1525002022NRG24240420230012354

24/04/2023

MAMATHA

1525002022WL001426

MAMATHA

00415

SBIN0040100

2212

2212

Processed

20/05/2023

1746398332

MRS MAMATHA A G

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUBBI	KN1525002022_240423FTO_33231	State Bank of India	SBIN0040100	KADABA	2212

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