Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_010324APB_FTO_815282
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-19-011-009-016/295
(GOWNIPALLI) 		1519011009NRG24010320240581120 01/03/2024 Shobha 1519011009WL044669 Shobha 00415 SBIN0041101 2212 2212 Processed 12/04/2024 2897392853 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-009-016/313
(GOWNIPALLI) 		1519011009NRG24010320240581121 01/03/2024 manjunatha 1519011009WL044669 manjunatha 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897392852 MANJUNATHA UNION BANK OF INDIA(508500)
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 KN1519011009_010324APB_FTO_815282 State Bank of India SBIN0041101 GOWNIPALLI 2212
2 SRINIVASPUR KN1519011009_010324APB_FTO_815282 Union Bank of India UBIN0533165 GOWNIPALLI 2212

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