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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:34:21 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_280723FTO_303356

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-19-011-002-001/203 (KOORIGEPALLI)

1519011002NRG24280720230213559

28/07/2023

MANGAMMA

1519011002WL016915

MANGAMMA

00415

SBIN0040515

1896

1896

Processed

25/08/2023

4837562753

MRS MANGAMMA

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011002_280723FTO_303356	State Bank of India	SBIN0040515	KURIGEPALLI	1896

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