Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:19:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_180723FTO_267568
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-19-011-024-003/934
(MASTENAHALLI) 		1519011024NRG24170720230178987 18/07/2023 SUMALATHA 1519011024WL014530 SUMALATHA 00078 CNRB0001914 2212 2212 Processed 25/08/2023 4838973239 SUMALATHA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-003/599
(MASTENAHALLI) 		1519011024NRG24170720230179047 18/07/2023 Shashikala T 1519011024WL014532 Shashikala T 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838973242 MRS T SHASHIKALA ()
3 SRINIVASPUR KN-19-011-024-003/607
(MASTENAHALLI) 		1519011024NRG24170720230179019 18/07/2023 murali 1519011024WL014531 murali 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838973241 MR MURALI B V ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-024-003/265
(MASTENAHALLI) 		1519011024NRG24170720230179040 18/07/2023 Madura 1519011024WL014532 Madura 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838973240 Madura ()
SubTotal 2212 2212
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 KN1519011024_180723FTO_267568 Canara Bank CNRB0001914 MADDERI 2212
2 SRINIVASPUR KN1519011024_180723FTO_267568 State Bank of India SBIN0041122 ROJARPALLI 4424
3 SRINIVASPUR KN1519011024_180723FTO_267568 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212

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