Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_130423FTO_12780
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-19-011-018-024/388
(J.THIMMASANDRA) 		1519011018NRG24130420230003619 13/04/2023 KAVITHA 1519011018WL000438 KAVITHA 00225 KARB0000742 2212 2212 Processed 20/05/2023 1744607472 KAVITHA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-024/371
(J.THIMMASANDRA) 		1519011018NRG24130420230003617 13/04/2023 K.C MANJUNATHA 1519011018WL000438 K.C MANJUNATHA 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1744607471 MR K C MANJUNATH ()
3 SRINIVASPUR KN-19-011-018-024/371
(J.THIMMASANDRA) 		1519011018NRG24130420230003616 13/04/2023 NANAMMA 1519011018WL000438 NANAMMA 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1744607470 MRS NANAMMA ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-018-024/68
(J.THIMMASANDRA) 		1519011018NRG24130420230003624 13/04/2023 ANITHA N 1519011018WL000438 ANITHA N 00468 UBIN0931471 2212 2212 Processed 20/05/2023 1744607473 ANITHA N ()
SubTotal 2212 2212
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 KN1519011018_130423FTO_12780 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_130423FTO_12780 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011018_130423FTO_12780 Union Bank of India UBIN0931471 SRINIVASPUR 2212

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