Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_190423APB_FTO_23895
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-19-011-003-013/727
(YARRAMVARIPALLI) 		1519011003NRG24190420230010411 19/04/2023 MAMATHA 1519011003WL001186 MAMATHA 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1746682570 MAMATHA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-003-013/734
(YARRAMVARIPALLI) 		1519011003NRG24190420230010412 19/04/2023 RAJESHWRI 1519011003WL001186 RAJESHWRI 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746682571 RAJESHWARI M R WO MOHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011003_190423APB_FTO_23895 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011003_190423APB_FTO_23895 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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