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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_160823FTO_334532
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-19-011-003-011/87
(YARRAMVARIPALLI) 		1519011003NRG24160820230250523 16/08/2023 SUJAMMA 1519011003WL019352 SUJAMMA 00078 CNRB0001015 1896 1896 Processed 25/08/2023 4834631800 SUJAMMA ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-003-011/144
(YARRAMVARIPALLI) 		1519011003NRG24160820230250517 16/08/2023 KALAVATHAMMA 1519011003WL019352 KALAVATHAMMA 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4834631801 KALAVATHAMMA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_160823FTO_334532 Canara Bank CNRB0001015 RAYALPAD 1896
2 SRINIVASPUR KN1519011003_160823FTO_334532 Union Bank of India UBIN0533165 GOWNIPALLI 1896

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