Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_091123FTO_509699
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-19-011-021-014/205
(YALDUR) 		1519011021NRG24091120230409149 09/11/2023 Anitha Attikatti 1519011021WL030676 Anitha Attikatti 00415 SBIN0040178 2212 2212 Processed 04/01/2024 9140419786 MRS ANITA ATTIKATTI ()
2 SRINIVASPUR KN-19-011-021-014/222
(YALDUR) 		1519011021NRG24091120230409152 09/11/2023 Munemma 1519011021WL030676 Munemma 00415 SBIN0040178 2212 2212 Processed 04/01/2024 9140419787 MRS MUNIYAMMA ()
3 SRINIVASPUR KN-19-011-021-015/181
(YALDUR) 		1519011021NRG24091120230409170 09/11/2023 Gowramma 1519011021WL030676 Gowramma 00415 SBIN0040178 2212 2212 Processed 04/01/2024 9140419788 MRS GOWRAMMA ()
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 SRINIVASPUR KN1519011021_091123FTO_509699 State Bank of India SBIN0040178 YELDUR 6636

Download In Excel