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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:52:10 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_120423FTO_11324

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-19-011-019-019/17 (HODALI)

1519011019NRG24120420230001747

12/04/2023

Sriramalu V

1519011019WL000287

Sriramalu V

00225

KARB0000742

2212

2212

Processed

20/05/2023

1744607591

Sriramalu V

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011019_120423FTO_11324	KARNATAKA BANK	KARB0000742	Srinivasapura	2212

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