Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_301023FTO_488885
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-19-011-004-003/90
(MUDIMADAGU) 		1519011004NRG24301020230390438 30/10/2023 Gangulamma 1519011004WL029211 Gangulamma 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8992936278 Gangulamma ()
2 SRINIVASPUR KN-19-011-004-004/549
(MUDIMADAGU) 		1519011004NRG24301020230390409 30/10/2023 Nagamani 1519011004WL029209 Nagamani 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8992936281 Nagamani ()
3 SRINIVASPUR KN-19-011-004-004/557
(MUDIMADAGU) 		1519011004NRG24301020230390411 30/10/2023 Anithamma 1519011004WL029209 Anithamma 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8992936276 Anithamma ()
4 SRINIVASPUR KN-19-011-004-004/557
(MUDIMADAGU) 		1519011004NRG24301020230390412 30/10/2023 Yarramma 1519011004WL029209 Yarramma 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8992936280 Yarramma ()
5 SRINIVASPUR KN-19-011-004-009/52
(MUDIMADAGU) 		1519011004NRG24301020230390402 30/10/2023 Ademma 1519011004WL029207 Ademma 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8992936277 Ademma ()
6 SRINIVASPUR KN-19-011-004-009/52
(MUDIMADAGU) 		1519011004NRG24301020230390403 30/10/2023 Ganesh 1519011004WL029207 Ganesh 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8992936279 Ganesh ()
SubTotal 9480 9480
7 SRINIVASPUR KN-19-011-004-004/557
(MUDIMADAGU) 		1519011004NRG24301020230390410 30/10/2023 Lokanathareddy 1519011004WL029209 Lokanathareddy 00415 SBIN0017040 1580 1580 Processed 01/01/2024 8992936282 MR LOKANATHAREDDY ()
SubTotal 1580 1580
Total 11060 11060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_301023FTO_488885 Canara Bank CNRB0001015 RAYALPAD 9480
2 SRINIVASPUR KN1519011004_301023FTO_488885 State Bank of India SBIN0017040 PANATHUR BRANCH 1580

Download In Excel