Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_020823FTO_310798
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-19-011-001-003/11-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219395 02/08/2023 Jayamma 1519011001WL017292 Jayamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4838964389 Jayamma ()
2 SRINIVASPUR KN-19-011-001-003/125
(BYRAGANAHALLI) 		1519011001NRG24010820230219401 02/08/2023 Lakshmamma 1519011001WL017292 Lakshmamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4838964390 Lakshmamma ()
3 SRINIVASPUR KN-19-011-001-003/19
(BYRAGANAHALLI) 		1519011001NRG24010820230219403 02/08/2023 Ramadevi 1519011001WL017292 Ramadevi 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4838964391 Ramadevi ()
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_020823FTO_310798 Union Bank of India UBIN0533165 GOWNIPALLI 6636

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