Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_131023FTO_454826
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-19-011-023-012/98
(NAMBIHALLI) 		1519011023NRG24131020230355267 13/10/2023 Gayithramma 1519011023WL026693 Gayithramma 00078 CNRB0003349 2212 2212 Processed 22/11/2023 7906330487 Gayithramma ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-023-012/155
(NAMBIHALLI) 		1519011023NRG24131020230355264 13/10/2023 Krishnamurathi 1519011023WL026693 Krishnamurathi 00225 KARB0000742 2212 2212 Processed 22/11/2023 7906330488 Krishnamurathi ()
SubTotal 2212 2212
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 KN1519011023_131023FTO_454826 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011023_131023FTO_454826 KARNATAKA BANK KARB0000742 Srinivasapura 2212

Download In Excel