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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:01:56 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_230523FTO_107086

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-19-011-003-006/580 (YARRAMVARIPALLI)

1519011003NRG24230520230054942

23/05/2023

K M SUMA

1519011003WL004939

K M SUMA

00078

CNRB0001015

2212

2212

Processed

27/05/2023

1904992594

K M SUMA

()

2

SRINIVASPUR

KN-19-011-003-006/580 (YARRAMVARIPALLI)

1519011003NRG24230520230054941

23/05/2023

SUBHADRAMMA

1519011003WL004939

SUBHADRAMMA

00078

CNRB0001015

2212

2212

Processed

27/05/2023

1904992593

SUBHADRAMMA

()

SubTotal

4424

4424

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	KN1519011003_230523FTO_107086	Canara Bank	CNRB0001015	RAYALPAD	4424

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