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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:52:30 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_040923FTO_370674

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-25-002-028-004/20 (KALLUR)

1525002028NRG24270720230194174

04/09/2023

Manjula

1525002WL0017788

Manjula

00415

SBIN0040194

2433

2433

Processed

10/11/2023

7336457074

MRS MANJULA

()

SubTotal

2433

2433

Total

2433

2433

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUBBI	KN1525002028_040923FTO_370674	State Bank of India	SBIN0040194	KALLUR	2433

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