Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:34:28 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_161023APB_FTO_458607

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-19-011-017-008/170 (ARIKUNTE)

1519011017NRG24161020230358137

16/10/2023

ANURADHA

1519011017WL026911

ANURADHA

00415

SBIN0040091

2212

2212

Processed

22/11/2023

7910204849

Mr. ANURADHA V .

THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)

2

SRINIVASPUR

KN-19-011-017-008/218 (ARIKUNTE)

1519011017NRG24161020230358139

16/10/2023

SAROJAMMA

1519011017WL026911

SAROJAMMA

00415

SBIN0040091

2212

2212

Processed

22/11/2023

7910204850

MR SAROJAMMA N

STATE BANK OF INDIA(508548)

3

SRINIVASPUR

KN-19-011-017-008/255 (ARIKUNTE)

1519011017NRG24161020230358140

16/10/2023

NARAYANAMMA

1519011017WL026911

NARAYANAMMA

00415

SBIN0040091

2212

2212

Processed

22/11/2023

7910204848

MRS NARAYANAMMA

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	KN1519011017_161023APB_FTO_458607	State Bank of India	SBIN0040091	SRINIVASAPUR	6636

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