Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_190324APB_FTO_860387
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-19-011-012-018/174
(NELAVANKI) 		1519011012NRG24180320240602379 19/03/2024 Ramadevi 1519011012WL046441 Ramadevi 00078 CNRB0004452 632 632 Processed 20/04/2024 3158062141 RAMADEVI DO NARAYANAPPA PUNJAB NATIONAL BANK(508568)
2 SRINIVASPUR KN-19-011-012-018/99
(NELAVANKI) 		1519011012NRG24180320240602380 19/03/2024 Girisha 1519011012WL046441 Girisha 00078 CNRB0004452 632 632 Processed 20/04/2024 3158062140 GIRISHA S KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_190324APB_FTO_860387 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 1264

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