Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:36:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_070723FTO_237269
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-19-011-008-006/11833
(ADDAGAL) 		1519011008NRG24070720230153273 07/07/2023 ashwini 1519011008WL012737 ashwini 00415 SBIN0041101 2212 2212 Processed 14/07/2023 3440372054 MRS ASHWINI G B ()
2 SRINIVASPUR KN-19-011-008-006/31
(ADDAGAL) 		1519011008NRG24070720230153274 07/07/2023 T N Shankarappa 1519011008WL012737 T N Shankarappa 00415 SBIN0041101 2212 2212 Processed 14/07/2023 3440372053 MR SHANKARAPPA T N ()
3 SRINIVASPUR KN-19-011-008-010/11569
(ADDAGAL) 		1519011008NRG24070720230153280 07/07/2023 srinatha 1519011008WL012737 srinatha 00415 SBIN0041101 2212 2212 Processed 14/07/2023 3440372052 MR SRINATH C S ()
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-008-005/11603
(ADDAGAL) 		1519011008NRG24070720230153265 07/07/2023 nArayanaswamy 1519011008WL012737 nArayanaswamy 00468 UBIN0533165 2212 2212 Processed 14/07/2023 3440372051 nArayanaswamy ()
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 KN1519011008_070723FTO_237269 State Bank of India SBIN0041101 GOWNIPALLI 6636
2 SRINIVASPUR KN1519011008_070723FTO_237269 Union Bank of India UBIN0533165 GOWNIPALLI 2212

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