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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:27:58 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_121023FTO_453480

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-19-011-026-007/473 (LAKSHM ISAGARA)

1519011026NRG24121020230352519

12/10/2023

GAYATHRI R

1519011026WL026466

GAYATHRI R

00415

SBIN0040178

2212

2212

Processed

22/11/2023

7909684016

MRS GAYATHRI R

()

2

SRINIVASPUR

KN-19-011-026-007/99 (LAKSHM ISAGARA)

1519011026NRG24121020230352525

12/10/2023

B.N.Yamanna

1519011026WL026466

B.N.Yamanna

00415

SBIN0040178

2212

2212

Processed

22/11/2023

7909684015

MR YAMANNA

()

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	KN1519011026_121023FTO_453480	State Bank of India	SBIN0040178	YELDUR	4424

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