Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_080623FTO_164302
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-19-011-027-001/57
(KOLATHUR) 		1519011027NRG24080620230082651 08/06/2023 Shankar 1519011027WL007166 Shankar 00415 SBIN0040178 2212 2212 Processed 13/06/2023 2490501022 MR SHANKARAPPA K M ()
2 SRINIVASPUR KN-19-011-027-005/135
(KOLATHUR) 		1519011027NRG24080620230082616 08/06/2023 A Anitha 1519011027WL007164 A Anitha 00415 SBIN0040178 2212 2212 Processed 13/06/2023 2490501021 MRS ANITHA A ()
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_080623FTO_164302 State Bank of India SBIN0040178 YELDUR 4424

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