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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_040723FTO_230674
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-19-011-027-007/11
(KOLATHUR) 		1519011027NRG24040720230146602 04/07/2023 Varalakshmi 1519011027WL012195 Varalakshmi 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375433064 MASTER RAVITEJA M ()
2 SRINIVASPUR KN-19-011-027-007/365
(KOLATHUR) 		1519011027NRG24040720230146610 04/07/2023 Parvathamma 1519011027WL012195 Parvathamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375433063 MRS PARVATHAMMA ()
3 SRINIVASPUR KN-19-011-027-007/67
(KOLATHUR) 		1519011027NRG24040720230146620 04/07/2023 Venkatalakshmamma 1519011027WL012195 Venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375433062 MRS VENKATALAKSHMAMMA ()
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 KN1519011027_040723FTO_230674 State Bank of India SBIN0040178 YELDUR 6636

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