Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:13:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_140723FTO_258207
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-19-011-021-013/224
(YALDUR) 		1519011021NRG24140720230171851 14/07/2023 Chikka muniyappa 1519011021WL014041 Chikka muniyappa 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837426342 Chikka muniyappa ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-021-011/1743
(YALDUR) 		1519011021NRG24140720230171889 14/07/2023 Abdul Azeez 1519011021WL014042 Abdul Azeez 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837426345 ABDUL AZEEZ ()
3 SRINIVASPUR KN-19-011-021-013/53
(YALDUR) 		1519011021NRG24140720230171860 14/07/2023 vedhavathi 1519011021WL014041 vedhavathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837426343 MRS VEDHAVATHI ()
4 SRINIVASPUR KN-19-011-021-013/71
(YALDUR) 		1519011021NRG24140720230171864 14/07/2023 Lakshmidevamma 1519011021WL014041 Lakshmidevamma 00415 SBIN0040178 2212 2212 Rejected 25/08/2023 4837426344 Account closed
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011021_140723FTO_258207 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011021_140723FTO_258207 State Bank of India SBIN0040178 YELDUR 6636

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