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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:01:04 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_310823APB_FTO_363029

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-19-011-022-010/216 (CHALDIGANAHALLI)

1519011022NRG24310820230276689

31/08/2023

VISHWANATH M V

1519011022WL021188

VISHWANATH M V

00468

UBIN0931471

2212

2212

Processed

10/11/2023

7336550773

Mr. VISHVANATH M V

CENTRAL BANK OF INDIA(607115)

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011022_310823APB_FTO_363029	Union Bank of India	UBIN0931471	SRINIVASPUR	2212

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