Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:53:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_060523FTO_64118
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-19-011-008-001/1348
(ADDAGAL) 		1519011008NRG24060520230038926 06/05/2023 mohan 1519011008WL003559 mohan 00468 UBIN0533165 1580 1580 Processed 24/05/2023 1818020879 mohan ()
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-008-001/249
(ADDAGAL) 		1519011008NRG24060520230038930 06/05/2023 anil kumar 1519011008WL003559 anil kumar 00652 PKGB0010517 1580 1580 Processed 24/05/2023 1818020880 anil kumar ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_060523FTO_64118 Union Bank of India UBIN0533165 GOWNIPALLI 1580
2 SRINIVASPUR KN1519011008_060523FTO_64118 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1580

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