Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_140923FTO_393331
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-19-011-014-011/1117
(PULAGURUKOTA) 		1519011014NRG24140920230303510 14/09/2023 Rafip S 1519011014WL023121 Rafip S 00078 CNRB0004066 1896 1896 Processed 10/11/2023 7344335330 Rafip S ()
2 SRINIVASPUR KN-19-011-014-011/1131
(PULAGURUKOTA) 		1519011014NRG24140920230303511 14/09/2023 Babajan S 1519011014WL023121 Babajan S 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344335331 Babajan S ()
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_140923FTO_393331 Canara Bank CNRB0004066 PULUGURKOTE 4108

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