Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_280723FTO_303390
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-19-011-002-008/84-A
(KOORIGEPALLI) 		1519011002NRG24280720230213593 28/07/2023 NAGARAJA K L 1519011002WL016919 NAGARAJA K L 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4837567431 MR K L NAGARAJA ()
2 SRINIVASPUR KN-19-011-002-008/84-A
(KOORIGEPALLI) 		1519011002NRG24280720230213592 28/07/2023 RAVANAPPA 1519011002WL016919 RAVANAPPA 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4837567430 MR RAVANAPPA RAVANAPPA ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_280723FTO_303390 State Bank of India SBIN0040515 KURIGEPALLI 4424

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