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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_120923FTO_384976
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-19-011-009-011/2402
(GOWNIPALLI) 		1519011009NRG24110920230293618 12/09/2023 chandrappa 1519011009WL022376 chandrappa 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7340701382 chandrappa ()
2 SRINIVASPUR KN-19-011-009-011/2489
(GOWNIPALLI) 		1519011009NRG24110920230293619 12/09/2023 Hemavathi G M 1519011009WL022376 Hemavathi G M 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7340701383 Hemavathi G M ()
3 SRINIVASPUR KN-19-011-009-011/38
(GOWNIPALLI) 		1519011009NRG24110920230293630 12/09/2023 HARI G B 1519011009WL022377 HARI G B 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7340701380 HARI G B ()
4 SRINIVASPUR KN-19-011-009-016/294
(GOWNIPALLI) 		1519011009NRG24110920230293641 12/09/2023 Anusha K S 1519011009WL022378 Anusha K S 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7340701381 Anusha K S ()
5 SRINIVASPUR KN-19-011-009-016/78
(GOWNIPALLI) 		1519011009NRG24110920230293654 12/09/2023 RAVANAMMA 1519011009WL022378 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7340701384 RAVANAMMA ()
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_120923FTO_384976 Union Bank of India UBIN0533165 GOWNIPALLI 11060

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