Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:31:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_050823FTO_317609
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-19-011-021-011/10063
(YALDUR) 		1519011021NRG24200720230187129 05/08/2023 MUNNER 1519011WL0015188 MUNNER 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831315032 MR SHERU KHAN MINOR BY F N G MUNEER KHAN ()
2 SRINIVASPUR KN-19-011-021-011/101122
(YALDUR) 		1519011021NRG24170720230178131 05/08/2023 SUSHELAMMA 1519011WL0014465 SUSHELAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831315033 MRS SUSHILAMMA ()
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011021_050823FTO_317609 State Bank of India SBIN0040178 YELDUR 4108

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