Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:20:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_250923FTO_413018
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-19-011-002-008/11-A
(KOORIGEPALLI) 		1519011002NRG24250920230320915 25/09/2023 GANGIREDDY K R 1519011002WL024194 GANGIREDDY K R 00415 SBIN0040515 1580 1580 Processed 11/11/2023 7375454259 MR GENGIREDDY K R ()
2 SRINIVASPUR KN-19-011-002-008/63
(KOORIGEPALLI) 		1519011002NRG24250920230320928 25/09/2023 K R VISWANATHAREDDY 1519011002WL024194 K R VISWANATHAREDDY 00415 SBIN0040515 1580 1580 Processed 11/11/2023 7375454260 MR KR VISHWANATH REDDY ()
3 SRINIVASPUR KN-19-011-002-008/67
(KOORIGEPALLI) 		1519011002NRG24250920230320931 25/09/2023 SHOBHA K S 1519011002WL024194 SHOBHA K S 00415 SBIN0040515 1580 1580 Processed 11/11/2023 7375454261 MISS SHOBHA K S ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_250923FTO_413018 State Bank of India SBIN0040515 KURIGEPALLI 4740

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