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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:59:14 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002003_150723FTO_263526

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

GUBBI

KN-25-002-003-004/132 (ANKASANDRA)

1525002003NRG24150720230159115

15/07/2023

C.MATARANGAIAH

1525002003WL014584

C.MATARANGAIAH

00415

SBIN0040512

2212

2212

Processed

20/07/2023

3601594369

MR MATRANGAIAH

()

2

GUBBI

KN-25-002-003-014/21 (ANKASANDRA)

1525002003NRG24150720230159127

15/07/2023

MALLAIAH

1525002003WL014584

MALLAIAH

00415

SBIN0040512

2212

2212

Processed

20/07/2023

3601594370

MR MALLAIAH

()

3

GUBBI

KN-25-002-003-014/3 (ANKASANDRA)

1525002003NRG24150720230159142

15/07/2023

C.H.Rajanna

1525002003WL014584

C.H.Rajanna

00415

SBIN0040512

2212

2212

Processed

20/07/2023

3601594371

MR RAJANNA C H

()

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	GUBBI	KN1525002003_150723FTO_263526	State Bank of India	SBIN0040512	ANKASANDRA	6636

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