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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_041023FTO_430981
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-19-011-001-005/238
(BYRAGANAHALLI) 		1519011001NRG24031020230338636 04/10/2023 RAVANAPPA G 1519011001WL025359 RAVANAPPA G 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7344391994 RAVANAPPA G ()
2 SRINIVASPUR KN-19-011-001-005/58
(BYRAGANAHALLI) 		1519011001NRG24031020230338656 04/10/2023 NARAYANASWAMY 1519011001WL025359 NARAYANASWAMY 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7344391996 NARAYANASWAMY ()
3 SRINIVASPUR KN-19-011-001-005/65
(BYRAGANAHALLI) 		1519011001NRG24031020230338661 04/10/2023 SUBBANNA 1519011001WL025359 SUBBANNA 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7344391995 SUBBANNA ()
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_041023FTO_430981 Union Bank of India UBIN0533165 GOWNIPALLI 6636

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