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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:13:35 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040723FTO_228918

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-19-011-002-005/47 (KOORIGEPALLI)

1519011002NRG24040720230143698

04/07/2023

Y N Gengareddy

1519011002WL011969

Y N Gengareddy

00415

SBIN0040515

1896

1896

Processed

14/07/2023

3408711792

MR IANJANYAREDDY R G

()

2

SRINIVASPUR

KN-19-011-002-005/5 (KOORIGEPALLI)

1519011002NRG24040720230143700

04/07/2023

SUNIL

1519011002WL011969

SUNIL

00415

SBIN0040515

1896

1896

Processed

14/07/2023

3408711794

MR SUNIL R N

()

3

SRINIVASPUR

KN-19-011-002-005/77 (KOORIGEPALLI)

1519011002NRG24040720230143705

04/07/2023

BHAYYAMMA

1519011002WL011969

BHAYYAMMA

00415

SBIN0040515

1896

1896

Processed

14/07/2023

3408711793

MR RAMANAPPA

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011002_040723FTO_228918	State Bank of India	SBIN0040515	KURIGEPALLI	5688

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