Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_270723FTO_299433
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-19-011-013-001/1256
(LAKSHMIPUR) 		1519011013NRG24270720230208506 27/07/2023 SAIYEDA ABIDA 1519011013WL016588 SAIYEDA ABIDA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837801231 SAIYEDA ABIDA ()
2 SRINIVASPUR KN-19-011-013-001/1256
(LAKSHMIPUR) 		1519011013NRG24270720230208505 27/07/2023 SYED UNNISSA 1519011013WL016588 SYED UNNISSA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837801232 SYED UNNISSA ()
SubTotal 4424 4424
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 KN1519011013_270723FTO_299433 Canara Bank CNRB0000481 LAKSHMIPURA 4424

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