Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_120623FTO_173142
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-19-011-023-011/201-A
(NAMBIHALLI) 		1519011023NRG24120620230088188 12/06/2023 Nagasri 1519011023WL007585 Nagasri 00078 CNRB0003349 2212 2212 Processed 15/06/2023 2567227279 Nagasri ()
2 SRINIVASPUR KN-19-011-023-011/245
(NAMBIHALLI) 		1519011023NRG24120620230088194 12/06/2023 Nalini 1519011023WL007585 Nalini 00078 CNRB0003349 2212 2212 Processed 15/06/2023 2567227280 Nalini ()
3 SRINIVASPUR KN-19-011-023-011/43
(NAMBIHALLI) 		1519011023NRG24120620230088208 12/06/2023 K V Narashimya 1519011023WL007585 K V Narashimya 00078 CNRB0003349 2212 2212 Processed 15/06/2023 2567227281 K V Narashimya ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_120623FTO_173142 Canara Bank CNRB0003349 SRINIVASAPURA 6636

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