Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_200623FTO_196422
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-19-011-027-001/860
(KOLATHUR) 		1519011027NRG24200620230105100 20/06/2023 jameer pasha 1519011027WL008965 jameer pasha 00415 SBIN0040178 2212 2212 Processed 27/06/2023 2808572307 MR JAMEER PASHA SO ABDUL RAHIM ()
2 SRINIVASPUR KN-19-011-027-001/991
(KOLATHUR) 		1519011027NRG24200620230105103 20/06/2023 Thulasamma 1519011027WL008965 Thulasamma 00415 SBIN0040178 2212 2212 Processed 27/06/2023 2808572306 MRS THULASAMMA ()
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 KN1519011027_200623FTO_196422 State Bank of India SBIN0040178 YELDUR 4424

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