Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:19:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_130324APB_FTO_850882
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-19-011-009-001/308
(GOWNIPALLI) 		1519011009NRG24130320240597355 13/03/2024 KASIREDDY 1519011009WL045944 KASIREDDY 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3155522658 MR KASI REDDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-009-001/308
(GOWNIPALLI) 		1519011009NRG24130320240597356 13/03/2024 Lakshmidevamma 1519011009WL045944 Lakshmidevamma 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3155522659 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_130324APB_FTO_850882 State Bank of India SBIN0041101 GOWNIPALLI 2212
2 SRINIVASPUR KN1519011009_130324APB_FTO_850882 Union Bank of India UBIN0533165 GOWNIPALLI 2212

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