Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:45:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823FTO_308309
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-19-011-019-016/119
(HODALI) 		1519011019NRG24010820230218933 01/08/2023 MOHAN BABU D S 1519011019WL017252 MOHAN BABU D S 00225 KARB0000742 2212 2212 Rejected 25/08/2023 4834615504 Account closed
2 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24010820230218931 01/08/2023 VENKATALAKSHMAMMA 1519011019WL017252 VENKATALAKSHMAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4834615505 VENKATALAKSHMAMMA ()
SubTotal 4424 4424
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 KN1519011019_010823FTO_308309 KARNATAKA BANK KARB0000742 Srinivasapura 4424

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