Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040723APB_FTO_228909
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-19-011-002-004/32
(KOORIGEPALLI) 		1519011002NRG24040720230143692 04/07/2023 RAVANAMMA 1519011002WL011967 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 14/07/2023 3409337276 MRS RAVANAKKA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-004/32
(KOORIGEPALLI) 		1519011002NRG24040720230143691 04/07/2023 REDDAPPA 1519011002WL011967 REDDAPPA 00415 SBIN0040515 2212 2212 Processed 14/07/2023 3409337277 MR V N REDDEPPA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24040720230143693 04/07/2023 CHANDRAKALA 1519011002WL011967 CHANDRAKALA 00415 SBIN0040515 2212 2212 Processed 14/07/2023 3409337275 MR RAVINDRA BABU REDDY V L STATE BANK OF INDIA(508548)
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 KN1519011002_040723APB_FTO_228909 State Bank of India SBIN0040515 KURIGEPALLI 6636

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