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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_130723APB_FTO_253780
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-19-011-001-005/292
(BYRAGANAHALLI) 		1519011001NRG24110720230161075 13/07/2023 G S NAGENDRA 1519011001WL013341 G S NAGENDRA 00468 UBIN0533165 1896 1896 Processed 20/07/2023 3601928077 G.S.NAGENDRA UNION BANK OF INDIA(508500)
2 SRINIVASPUR KN-19-011-001-005/306
(BYRAGANAHALLI) 		1519011001NRG24110720230161076 13/07/2023 MANJULA 1519011001WL013341 MANJULA 00468 UBIN0533165 1896 1896 Processed 20/07/2023 3601928075 MANJULA W/O RAMAMOHAN UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-001-005/306
(BYRAGANAHALLI) 		1519011001NRG24110720230161077 13/07/2023 NARASAPPA 1519011001WL013341 NARASAPPA 00468 UBIN0533165 1896 1896 Processed 20/07/2023 3601928076 NARASAPPA S S/O SUBBANNA UNION BANK OF INDIA(508500)
4 SRINIVASPUR KN-19-011-001-009/126
(BYRAGANAHALLI) 		1519011001NRG24110720230161078 13/07/2023 Chinnapapa 1519011001WL013341 Chinnapapa 00468 UBIN0533165 1896 1896 Processed 20/07/2023 3601928078 CHINNA PAPA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_130723APB_FTO_253780 Union Bank of India UBIN0533165 GOWNIPALLI 7584

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