Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_291223APB_FTO_671738
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-19-011-018-020/579
(J.THIMMASANDRA) 		1519011018NRG24291220230503838 29/12/2023 CHOWDAREDDY V 1519011018WL038031 CHOWDAREDDY V 00415 SBIN0040091 2212 2212 Processed 14/03/2024 1789135951 CHOWDAREDDY V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-020/579
(J.THIMMASANDRA) 		1519011018NRG24291220230503839 29/12/2023 MUNIYAMMA 1519011018WL038031 MUNIYAMMA 00415 SBIN0040091 2212 2212 Processed 14/03/2024 1789135952 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_291223APB_FTO_671738 State Bank of India SBIN0040091 SRINIVASAPUR 4424

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