Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_151123FTO_519031
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-19-011-002-004/27-A
(KOORIGEPALLI) 		1519011002NRG24151120230417123 15/11/2023 R RAJU 1519011002WL031286 R RAJU 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9008016775 MR RAJU R ()
2 SRINIVASPUR KN-19-011-002-004/6
(KOORIGEPALLI) 		1519011002NRG24151120230417124 15/11/2023 VENKATARAVANA 1519011002WL031286 VENKATARAVANA 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9008016774 MR VENKATARAMANA ()
SubTotal 3160 3160
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_151123FTO_519031 State Bank of India SBIN0040515 KURIGEPALLI 3160

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