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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:24:21 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_260423APB_FTO_40026

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-19-011-003-020/330 (YARRAMVARIPALLI)

1519011003NRG24260420230020955

26/04/2023

MANJUNATH

1519011003WL002078

MANJUNATH

00415

SBIN0040515

2212

2212

Processed

20/05/2023

1747207804

MR MANJUNATHA REDDY B R

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	KN1519011003_260423APB_FTO_40026	State Bank of India	SBIN0040515	KURIGEPALLI	2212

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