Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_190423FTO_25088
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-19-011-011-001/87
(THADIGOL) 		1519011011NRG23150220230511248 19/04/2023 RATHNAMMA 1519011WL0043818 RATHNAMMA 00354 PUNB0289000 2163 2163 Processed 20/05/2023 1746403365 RATHNAMMA ()
SubTotal 2163 2163
2 SRINIVASPUR KN-19-011-011-002/26
(THADIGOL) 		1519011011NRG23300320230550491 19/04/2023 MUNIRAJU 1519011WL0048168 MUNIRAJU 00468 UBIN0931471 2163 2163 Processed 20/05/2023 1746403366 MUNIRAJU ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_190423FTO_25088 Punjab National Bank PUNB0289000 KASHETTYPALLI 2163
2 SRINIVASPUR KN1519011011_190423FTO_25088 Union Bank of India UBIN0931471 SRINIVASPUR 2163

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