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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:53:42 PM

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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_110722FTO_342407

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

KANAKAPURA

KN-29-002-002-002/544 (KABBAL)

1529002002NRG23110720220090015

11/07/2022

MADUVAMMA

1529002WL0006868

MADUVAMMA

00415

SBIN0040029

2163

2163

Processed

19/07/2022

3187412241

MS MADUVAMMA MADUVAMMA

()

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAKAPURA	KN1529002002_110722FTO_342407	State Bank of India	SBIN0040029	KANAKAPURA	2163

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