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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:53:19 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_250523APB_FTO_115398

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-19-011-001-007/310 (BYRAGANAHALLI)

1519011001NRG24250520230060066

25/05/2023

H R RAMESHA

1519011001WL005402

H R RAMESHA

00468

UBIN0533165

316

316

Processed

31/05/2023

1986325143

H R RAMESH

UNION BANK OF INDIA(508500)

2

SRINIVASPUR

KN-19-011-001-007/310 (BYRAGANAHALLI)

1519011001NRG24250520230060067

25/05/2023

SHANTAMMA

1519011001WL005402

SHANTAMMA

00468

UBIN0533165

2212

2212

Processed

31/05/2023

1986325142

SHANTHAMMA

GENERAL POST OFFICE(607245)

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011001_250523APB_FTO_115398	Union Bank of India	UBIN0533165	GOWNIPALLI	2528

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