Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_160523APB_FTO_90389
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 TURUVEKERE KN-25-010-011-011/39
(THANDAGA) 		1525010011NRG24160520230039223 16/05/2023 Gowramma 1525010011WL004071 Gowramma 00045 BARB0VJTURU 2212 2212 Processed 26/05/2023 1858883870 GOWRAMMA W/O KRISHNAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-011-011/100
(THANDAGA) 		1525010011NRG24160520230039221 16/05/2023 SUSHILAMMA 1525010011WL004071 SUSHILAMMA 00177 IOBA0000974 1264 1264 Processed 26/05/2023 1858883871 SUSHILAMMA INDIAN OVERSEAS BANK(508541)
3 TURUVEKERE KN-25-010-011-011/38
(THANDAGA) 		1525010011NRG24160520230039222 16/05/2023 NANJUNDAGOWDA 1525010011WL004071 NANJUNDAGOWDA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858883869 NANJUNDEGOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 3476 3476
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_160523APB_FTO_90389 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010011_160523APB_FTO_90389 Indian Overseas Bank IOBA0000974 THANDAGA 3476

Download In Excel