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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:17:53 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_100723FTO_245983

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-19-011-018-030/587 (J.THIMMASANDRA)

1519011018NRG24100720230158498

10/07/2023

VENKATESHAPPA

1519011018WL013120

VENKATESHAPPA

00415

SBIN0040091

2212

2212

Processed

14/07/2023

3440370945

MR MUNIRAJAPPA

()

SubTotal

2212

2212

Total

2212

2212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011018_100723FTO_245983	State Bank of India	SBIN0040091	SRINIVASAPUR	2212

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