Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_031223FTO_555673
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-19-011-008-010/833
(ADDAGAL) 		1519011008NRG24021220230454906 03/12/2023 ratnamma 1519011008WL034140 ratnamma 00468 UBIN0533165 2212 2212 Processed 29/02/2024 1071361080 ratnamma ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-001/603
(ADDAGAL) 		1519011008NRG24021220230454894 03/12/2023 farazana khanum 1519011008WL034139 farazana khanum 00652 PKGB0010517 2212 2212 Processed 29/02/2024 1071361079 farazana khanum ()
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 KN1519011008_031223FTO_555673 Union Bank of India UBIN0533165 GOWNIPALLI 2212
2 SRINIVASPUR KN1519011008_031223FTO_555673 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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