Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:46:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_051023FTO_435934
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-19-011-027-002/227
(KOLATHUR) 		1519011027NRG24051020230342995 05/10/2023 kalpana 1519011027WL025653 kalpana 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7344342929 MRS KALPANA G ()
2 SRINIVASPUR KN-19-011-027-002/57
(KOLATHUR) 		1519011027NRG24051020230343009 05/10/2023 narayanaswamy 1519011027WL025653 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7344342931 MASTER NIRANJAN S N BY F N G NARAYANASWA ()
3 SRINIVASPUR KN-19-011-027-002/92
(KOLATHUR) 		1519011027NRG24051020230343018 05/10/2023 Nagendra babu 1519011027WL025653 Nagendra babu 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7344342930 MR NAGENDRA BABU SN ()
SubTotal 6636 6636
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 KN1519011027_051023FTO_435934 State Bank of India SBIN0040178 YELDUR 6636

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