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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:07:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_090823FTO_323409
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-19-011-023-004/237
(NAMBIHALLI) 		1519011023NRG24090820230237002 09/08/2023 Anjappa 1519011023WL018377 Anjappa 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4834628182 Anjappa ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-023-005/2185
(NAMBIHALLI) 		1519011023NRG24090820230237013 09/08/2023 CHOWDAMMA 1519011023WL018377 CHOWDAMMA 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4834628183 CHOWDAMMA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_090823FTO_323409 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011023_090823FTO_323409 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 1896

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