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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:52:01 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_190423FTO_23619

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-25-010-002-011/1045 (BANASANDRA)

1525010002NRG24190420230007825

19/04/2023

GANGARAJU

1525010002WL000988

GANGARAJU

00415

SBIN0040105

2212

2212

Processed

20/05/2023

1746448016

MR GANGARAJU GANGARAJU

()

2

TURUVEKERE

KN-25-010-002-013/1005 (BANASANDRA)

1525010002NRG24190420230007885

19/04/2023

RAVIKUMAR B.N.

1525010002WL000990

RAVIKUMAR B.N.

00415

SBIN0040105

2212

2212

Processed

20/05/2023

1746448017

MR RAVI KUMAR B N SO NANJESH

()

3

TURUVEKERE

KN-25-010-002-013/1503 (BANASANDRA)

1525010002NRG24190420230007859

19/04/2023

KALPANA

1525010002WL000989

KALPANA

00415

SBIN0040105

2212

2212

Processed

20/05/2023

1746448015

MRS KALPANA

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TURUVEKERE	KN1525010002_190423FTO_23619	State Bank of India	SBIN0040105	BANASANDRA	6636

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