Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_030623FTO_152963
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-19-011-013-013/531
(LAKSHMIPUR) 		1519011013NRG24030620230075680 03/06/2023 VENKATARAVANAPPA 1519011013WL006692 VENKATARAVANAPPA 00078 CNRB0000481 1580 1580 Processed 08/06/2023 2309765243 VENKATARAVANAPPA ()
2 SRINIVASPUR KN-19-011-013-014/864
(LAKSHMIPUR) 		1519011013NRG24030620230075669 03/06/2023 Prabhavathi 1519011013WL006689 Prabhavathi 00078 CNRB0000481 2212 2212 Processed 08/06/2023 2309765244 Prabhavathi ()
SubTotal 3792 3792
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 KN1519011013_030623FTO_152963 Canara Bank CNRB0000481 LAKSHMIPURA 3792

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