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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:42:13 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_190423APB_FTO_23908

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-19-011-003-010/245 (YARRAMVARIPALLI)

1519011003NRG24190420230010444

19/04/2023

GANGULAMMA

1519011003WL001189

GANGULAMMA

00415

SBIN0040515

2212

2212

Processed

20/05/2023

1746691332

GANGULAMMA

CANARA BANK(508532)

2

SRINIVASPUR

KN-19-011-003-010/265 (YARRAMVARIPALLI)

1519011003NRG24190420230010446

19/04/2023

Kulayappa

1519011003WL001189

Kulayappa

00415

SBIN0040515

2212

2212

Processed

20/05/2023

1746691333

MR KULAYAPPA

STATE BANK OF INDIA(508548)

3

SRINIVASPUR

KN-19-011-003-010/265 (YARRAMVARIPALLI)

1519011003NRG24190420230010447

19/04/2023

MANGAMMA

1519011003WL001189

MANGAMMA

00415

SBIN0040515

2212

2212

Processed

20/05/2023

1746691331

MRS MANGAMMA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011003_190423APB_FTO_23908	State Bank of India	SBIN0040515	KURIGEPALLI	6636

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