Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_260623FTO_210342
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-19-011-002-004/19
(KOORIGEPALLI) 		1519011002NRG24260620230124633 26/06/2023 KRISHNA MURTHY N 1519011002WL010501 KRISHNA MURTHY N 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3066186548 MR KRISHNA MURTHY ()
2 SRINIVASPUR KN-19-011-002-004/31
(KOORIGEPALLI) 		1519011002NRG24260620230124635 26/06/2023 Chinnavenkataravana 1519011002WL010501 Chinnavenkataravana 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3066186547 MR CHINNAVENKATARAVANA ()
3 SRINIVASPUR KN-19-011-002-004/44
(KOORIGEPALLI) 		1519011002NRG24260620230124640 26/06/2023 MADDAMMA 1519011002WL010501 MADDAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3066186549 MRS MADDAMMA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_260623FTO_210342 State Bank of India SBIN0040515 KURIGEPALLI 6636

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