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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_210623FTO_198670
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-19-011-024-001/11-A
(MASTENAHALLI) 		1519011024NRG24200620230106611 21/06/2023 padmanabha 1519011024WL009121 padmanabha 00078 CNRB0004067 1896 1896 Processed 27/06/2023 2808599474 padmanabha ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-024-009/357
(MASTENAHALLI) 		1519011024NRG24210620230106989 21/06/2023 P. Somashekar 1519011024WL009145 P. Somashekar 00225 KARB0000303 2212 2212 Processed 27/06/2023 2808599475 P. Somashekar ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-003/607
(MASTENAHALLI) 		1519011024NRG24200620230106567 21/06/2023 murali 1519011024WL009119 murali 00415 SBIN0041122 2212 2212 Processed 27/06/2023 2808599476 MR MURALI B V ()
SubTotal 2212 2212
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_210623FTO_198670 Canara Bank CNRB0004067 MADANAHALLI CROSS 1896
2 SRINIVASPUR KN1519011024_210623FTO_198670 KARNATAKA BANK KARB0000303 HARIHARA 2212
3 SRINIVASPUR KN1519011024_210623FTO_198670 State Bank of India SBIN0041122 ROJARPALLI 2212

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