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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:38:54 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_150423FTO_14975

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-19-011-002-015/59 (KOORIGEPALLI)

1519011002NRG24150420230004828

15/04/2023

NAGARAJA P V

1519011002WL000554

NAGARAJA P V

00415

SBIN0040515

1264

1264

Processed

20/05/2023

1744864234

MR P V NAGARAJA

()

SubTotal

1264

1264

Total

1264

1264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011002_150423FTO_14975	State Bank of India	SBIN0040515	KURIGEPALLI	1264

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