Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_050723FTO_231537
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-19-011-023-012/150
(NAMBIHALLI) 		1519011023NRG24040720230143761 05/07/2023 Ashwathamma 1519011023WL011974 Ashwathamma 00032 UTIB0000814 2212 2212 Processed 13/07/2023 3373380179 Ashwathamma ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-023-010/129
(NAMBIHALLI) 		1519011023NRG24040720230144338 05/07/2023 suma 1519011023WL012041 suma 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373380175 suma ()
3 SRINIVASPUR KN-19-011-023-012/148
(NAMBIHALLI) 		1519011023NRG24040720230143760 05/07/2023 Vijiyamma 1519011023WL011974 Vijiyamma 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373380174 Vijiyamma ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-023-012/155
(NAMBIHALLI) 		1519011023NRG24040720230143762 05/07/2023 Krishnamurathi 1519011023WL011974 Krishnamurathi 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373380176 Krishnamurathi ()
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-023-003/121
(NAMBIHALLI) 		1519011023NRG24040720230144330 05/07/2023 nagarathnamma 1519011023WL012041 nagarathnamma 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373380177 nagarathnamma ()
6 SRINIVASPUR KN-19-011-023-012/92-A
(NAMBIHALLI) 		1519011023NRG24040720230143784 05/07/2023 Nagarj V 1519011023WL011974 Nagarj V 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373380178 Nagarj V ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_050723FTO_231537 AXIS BANK UTIB0000814 KOLAR 2212
2 SRINIVASPUR KN1519011023_050723FTO_231537 Canara Bank CNRB0003349 SRINIVASAPURA 4424
3 SRINIVASPUR KN1519011023_050723FTO_231537 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011023_050723FTO_231537 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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