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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:38:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_181023FTO_465969
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-19-011-007-001/1225
(RAYLAPADU) 		1519011007NRG24181020230366267 18/10/2023 PADHMAVATHAMMA 1519011007WL027411 PADHMAVATHAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8988976330 PADHMAVATHAMMA ()
2 SRINIVASPUR KN-19-011-007-001/285
(RAYLAPADU) 		1519011007NRG24181020230366282 18/10/2023 LOKESH KUMAR 1519011007WL027411 LOKESH KUMAR 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8988976327 LOKESH KUMAR ()
3 SRINIVASPUR KN-19-011-007-008/26
(RAYLAPADU) 		1519011007NRG24181020230366236 18/10/2023 ANILKUMAR 1519011007WL027409 ANILKUMAR 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8988976328 ANILKUMAR ()
4 SRINIVASPUR KN-19-011-007-012/22
(RAYLAPADU) 		1519011007NRG24181020230366213 18/10/2023 MANOJ 1519011007WL027407 MANOJ 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8988976329 MANOJ ()
SubTotal 8848 8848
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 KN1519011007_181023FTO_465969 Canara Bank CNRB0001015 RAYALPAD 8848

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