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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:36:14 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_300623APB_FTO_220746

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-19-011-001-003/117 (BYRAGANAHALLI)

1519011001NRG24300620230133738

30/06/2023

Nagarathnamma C M

1519011001WL011145

Nagarathnamma C M

00468

UBIN0533165

2212

2212

Processed

10/07/2023

3284806260

NAGARATHNAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011001_300623APB_FTO_220746	Union Bank of India	UBIN0533165	GOWNIPALLI	2212

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