Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_080923FTO_380474
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-19-011-001-001/38-B
(BYRAGANAHALLI) 		1519011001NRG24080920230290769 08/09/2023 Khadar Valli 1519011001WL022193 Khadar Valli 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7336735510 Khadar Valli ()
2 SRINIVASPUR KN-19-011-001-001/424
(BYRAGANAHALLI) 		1519011001NRG24080920230290750 08/09/2023 YOGENDRDBABU 1519011001WL022191 YOGENDRDBABU 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7336735512 YOGENDRDBABU ()
3 SRINIVASPUR KN-19-011-001-001/43
(BYRAGANAHALLI) 		1519011001NRG24080920230290752 08/09/2023 NARASIMHAPPA B K 1519011001WL022191 NARASIMHAPPA B K 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7336735511 NARASIMHAPPA B K ()
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 KN1519011001_080923FTO_380474 Union Bank of India UBIN0533165 GOWNIPALLI 6636

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