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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:17:53 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_271223APB_FTO_665194

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-19-011-002-002/36 (KOORIGEPALLI)

1519011002NRG24271220230498498

27/12/2023

MUNIREDDY T S

1519011002WL037673

MUNIREDDY T S

00652

PKGB0010517

2212

2212

Processed

16/03/2024

1906193326

MR MUNIREDDY V S

STATE BANK OF INDIA(508548)

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	KN1519011002_271223APB_FTO_665194	Pragathi Krishna Gramin Bank	PKGB0010517	ADDGAL	2212

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