Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_210923FTO_405507
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-19-011-009-011/2121
(GOWNIPALLI) 		1519011009NRG24210920230316670 21/09/2023 LALITHA 1519011009WL023903 LALITHA 00468 UBIN0533165 2212 2212 Processed 11/11/2023 7358715043 LALITHA ()
2 SRINIVASPUR KN-19-011-009-016/294
(GOWNIPALLI) 		1519011009NRG24210920230316690 21/09/2023 Anusha K S 1519011009WL023903 Anusha K S 00468 UBIN0533165 2212 2212 Processed 11/11/2023 7358715044 Anusha K S ()
3 SRINIVASPUR KN-19-011-009-016/78
(GOWNIPALLI) 		1519011009NRG24210920230316702 21/09/2023 RAVANAMMA 1519011009WL023903 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 11/11/2023 7358715042 RAVANAMMA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_210923FTO_405507 Union Bank of India UBIN0533165 GOWNIPALLI 6636

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