Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_160923APB_FTO_398604
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-19-011-014-010/635
(PULAGURUKOTA) 		1519011014NRG24160920230310901 16/09/2023 sharadamma 1519011014WL023548 sharadamma 00078 CNRB0000481 2212 2212 Processed 10/11/2023 7345538241 SHARADAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-014-010/635
(PULAGURUKOTA) 		1519011014NRG24160920230310899 16/09/2023 ERAPPA 1519011014WL023548 ERAPPA 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7345538240 ERAPPA S O NAGAPPA CANARA BANK(508532)
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 KN1519011014_160923APB_FTO_398604 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011014_160923APB_FTO_398604 Canara Bank CNRB0004066 PULUGURKOTE 2212

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