Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:51:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_280723APB_FTO_303375
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-19-011-002-001/26
(KOORIGEPALLI) 		1519011002NRG24280720230213586 28/07/2023 NARASIMHAPPA K V 1519011002WL016918 NARASIMHAPPA K V 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4837331443 MR NARASIMAPPA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-001/26
(KOORIGEPALLI) 		1519011002NRG24280720230213587 28/07/2023 RAMALAKSHMAMMA 1519011002WL016918 RAMALAKSHMAMMA 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4837331442 MRS RAMA LAKSHMAMMA TALARI STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/46
(KOORIGEPALLI) 		1519011002NRG24280720230213588 28/07/2023 JAYAMMA 1519011002WL016918 JAYAMMA 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4837331444 MRS JAYAMMA 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_280723APB_FTO_303375 State Bank of India SBIN0040515 KURIGEPALLI 6636

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