Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_011223FTO_550592
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-19-011-003-011/267
(YARRAMVARIPALLI) 		1519011003NRG24011220230451345 01/12/2023 RAMACHANDRA 1519011003WL033889 RAMACHANDRA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 9008024249 MR P G RAMCHANDRA ()
2 SRINIVASPUR KN-19-011-003-011/267
(YARRAMVARIPALLI) 		1519011003NRG24011220230451346 01/12/2023 THEJASHWINI 1519011003WL033889 THEJASHWINI 00415 SBIN0040515 2212 2212 Processed 01/01/2024 9008024248 MRS P M THEJASHWINI ()
SubTotal 4424 4424
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 KN1519011003_011223FTO_550592 State Bank of India SBIN0040515 KURIGEPALLI 4424

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