Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_060523FTO_64965
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-19-011-013-001/202
(LAKSHMIPUR) 		1519011013NRG24060520230039841 06/05/2023 Shanthamma 1519011013WL003630 Shanthamma 00078 CNRB0000481 2212 2212 Processed 24/05/2023 1818012768 Shanthamma ()
2 SRINIVASPUR KN-19-011-013-001/744
(LAKSHMIPUR) 		1519011013NRG24060520230039866 06/05/2023 Shabreen taj 1519011013WL003634 Shabreen taj 00078 CNRB0000481 2212 2212 Processed 24/05/2023 1818012769 Shabreen taj ()
3 SRINIVASPUR KN-19-011-013-013/1010
(LAKSHMIPUR) 		1519011013NRG24060520230039844 06/05/2023 MANJULLA 1519011013WL003631 MANJULLA 00078 CNRB0000481 2212 2212 Processed 24/05/2023 1818012767 MANJULLA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_060523FTO_64965 Canara Bank CNRB0000481 LAKSHMIPURA 6636

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