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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:33:02 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823FTO_308298

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-19-011-019-014/83 (HODALI)

1519011019NRG24010820230218821

01/08/2023

chandranaya c

1519011019WL017248

chandranaya c

00415

SBIN0040091

2212

2212

Processed

25/08/2023

4834618803

MR CHARANANAYAKA C

()

SubTotal

2212

2212

2

SRINIVASPUR

KN-19-011-019-014/48 (HODALI)

1519011019NRG24010820230218818

01/08/2023

SHANKAR M

1519011019WL017248

SHANKAR M

00652

PKGB0010824

2212

2212

Processed

25/08/2023

4834618804

SHANKAR M

()

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011019_010823FTO_308298	State Bank of India	SBIN0040091	SRINIVASAPUR	2212
2	SRINIVASPUR	KN1519011019_010823FTO_308298	Pragathi Krishna Gramin Bank	PKGB0010824	SOMAYAJALAPALLI	2212

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