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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:37:40 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_170423APB_FTO_18672

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-19-011-025-001/211 (DALASANUR)

1519011025NRG24170420230006384

17/04/2023

G Sharadhamma

1519011025WL000769

G Sharadhamma

00652

PKGB0010588

1264

1264

Processed

20/05/2023

1746562100

SHARADHAMMA G

CANARA BANK(508532)

2

SRINIVASPUR

KN-19-011-025-001/211 (DALASANUR)

1519011025NRG24170420230006383

17/04/2023

S.MURALI KRISHNA

1519011025WL000769

S.MURALI KRISHNA

00652

PKGB0010588

1264

1264

Processed

20/05/2023

1746562101

MURALI KRISHNA .S S/O V. SRINIVASA GOWD

BANK OF BARODA(606985)

SubTotal

2528

2528

Total

2528

2528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011025_170423APB_FTO_18672	Pragathi Krishna Gramin Bank	PKGB0010588	DALASANUR	2528

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