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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:53:55 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040723FTO_228889

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-19-011-002-001/251 (KOORIGEPALLI)

1519011002NRG24040720230143608

04/07/2023

RADHIKA A

1519011002WL011961

RADHIKA A

00415

SBIN0040515

1580

1580

Processed

14/07/2023

3420769183

MRS RADHIKA A

()

2

SRINIVASPUR

KN-19-011-002-001/600 (KOORIGEPALLI)

1519011002NRG24040720230143613

04/07/2023

NAREMMA

1519011002WL011961

NAREMMA

00415

SBIN0040515

1580

1580

Processed

14/07/2023

3420769184

MS NAREMMA NAREMMA

()

SubTotal

3160

3160

3

SRINIVASPUR

KN-19-011-002-001/600 (KOORIGEPALLI)

1519011002NRG24040720230143614

04/07/2023

SHIVA

1519011002WL011961

SHIVA

00652

PKGB0010517

1580

1580

Processed

14/07/2023

3420769182

SHIVA

()

SubTotal

1580

1580

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011002_040723FTO_228889	State Bank of India	SBIN0040515	KURIGEPALLI	3160
2	SRINIVASPUR	KN1519011002_040723FTO_228889	Pragathi Krishna Gramin Bank	PKGB0010517	ADDGAL	1580

Download In Excel