Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_041223FTO_556767
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-19-011-018-030/323
(J.THIMMASANDRA) 		1519011018NRG24041220230456721 04/12/2023 VENKATARAYAPPA 1519011018WL034313 VENKATARAYAPPA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1071361345 VENKATARAYAPPA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-023/103
(J.THIMMASANDRA) 		1519011018NRG24041220230456892 04/12/2023 SRI VANI 1519011018WL034325 SRI VANI 00468 UBIN0931471 2212 2212 Processed 29/02/2024 1071361344 SRI VANI ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-029/191
(J.THIMMASANDRA) 		1519011018NRG24041220230456714 04/12/2023 SUBHASH S 1519011018WL034312 SUBHASH S 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071361343 SUBHASH S ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_041223FTO_556767 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_041223FTO_556767 Union Bank of India UBIN0931471 SRINIVASPUR 2212
3 SRINIVASPUR KN1519011018_041223FTO_556767 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212

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