Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_070324APB_FTO_823959
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-19-011-019-020/27
(HODALI) 		1519011019NRG24070320240588660 07/03/2024 VENAKATARAVANA M 1519011019WL045250 VENAKATARAVANA M 00225 KARB0000742 2212 2212 Processed 20/04/2024 3155843745 VENKATARAVANA NAYAKA UNION BANK OF INDIA(508500)
2 SRINIVASPUR KN-19-011-019-020/29
(HODALI) 		1519011019NRG24070320240588661 07/03/2024 Lakshmakka 1519011019WL045250 Lakshmakka 00225 KARB0000742 2212 2212 Processed 20/04/2024 3155843744 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KN1519011019_070324APB_FTO_823959 KARNATAKA BANK KARB0000742 Srinivasapura 4424

Download In Excel