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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:54:07 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_210623APB_FTO_199134

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-19-011-025-011/610 (DALASANUR)

1519011025NRG24210620230109901

21/06/2023

KV Krishnareddy

1519011025WL009314

KV Krishnareddy

00415

SBIN0041122

2212

2212

Processed

27/06/2023

2809142628

MR KRISHNAREDDY K V

STATE BANK OF INDIA(508548)

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	KN1519011025_210623APB_FTO_199134	State Bank of India	SBIN0041122	ROJARPALLI	2212

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