Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:54:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_260623FTO_210961
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-19-011-018-030/382
(J.THIMMASANDRA) 		1519011018NRG24260620230125543 26/06/2023 MARAPPA 1519011018WL010565 MARAPPA 00225 KARB0000742 2212 2212 Processed 03/07/2023 2982474311 MARAPPA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-030/382
(J.THIMMASANDRA) 		1519011018NRG24260620230125544 26/06/2023 SURESH V 1519011018WL010565 SURESH V 00468 UBIN0931471 2212 2212 Processed 03/07/2023 2982474312 SURESH V ()
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 KN1519011018_260623FTO_210961 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_260623FTO_210961 Union Bank of India UBIN0931471 SRINIVASPUR 2212

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