Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:34 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_030723APB_FTO_226588
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-19-011-012-005/821
(NELAVANKI) 		1519011012NRG24030720230139916 03/07/2023 Sangeetha 1519011012WL011664 Sangeetha 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3373844403 SANGEETHA H CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-005/827
(NELAVANKI) 		1519011012NRG24030720230139917 03/07/2023 Amaravathi 1519011012WL011664 Amaravathi 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3373844404 AMARAVATHI PUNJAB NATIONAL BANK(508568)
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 KN1519011012_030723APB_FTO_226588 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 4424

Download In Excel