Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_131023FTO_455076
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-19-011-001-005/141
(BYRAGANAHALLI) 		1519011001NRG24131020230355624 13/10/2023 T Srinivasa 1519011001WL026719 T Srinivasa 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7906329906 MR SRINIVASA T ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-001-005/238
(BYRAGANAHALLI) 		1519011001NRG24131020230355588 13/10/2023 RAVANAPPA G 1519011001WL026718 RAVANAPPA G 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7906329908 RAVANAPPA G ()
3 SRINIVASPUR KN-19-011-001-005/58
(BYRAGANAHALLI) 		1519011001NRG24131020230355607 13/10/2023 NARAYANASWAMY 1519011001WL026718 NARAYANASWAMY 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7906329907 NARAYANASWAMY ()
SubTotal 4424 4424
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 KN1519011001_131023FTO_455076 State Bank of India SBIN0041101 GOWNIPALLI 2212
2 SRINIVASPUR KN1519011001_131023FTO_455076 Union Bank of India UBIN0533165 GOWNIPALLI 4424

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