Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:05:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_060523FTO_64287
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-19-011-009-011/2368
(GOWNIPALLI) 		1519011009NRG24060520230039175 06/05/2023 babajaan 1519011009WL003572 babajaan 00468 UBIN0533165 2212 2212 Processed 24/05/2023 1818021474 babajaan ()
2 SRINIVASPUR KN-19-011-009-011/991
(GOWNIPALLI) 		1519011009NRG24060520230039151 06/05/2023 ROOPA 1519011009WL003570 ROOPA 00468 UBIN0533165 2212 2212 Processed 24/05/2023 1818021475 ROOPA ()
SubTotal 4424 4424
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_060523FTO_64287 Union Bank of India UBIN0533165 GOWNIPALLI 4424

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