Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_020823FTO_311863
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-19-011-020-025/150-A
(MUTHAKAPALLI) 		1519011020NRG24020820230222622 02/08/2023 LAKSHMAMA 1519011020WL017489 LAKSHMAMA 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4837567389 LAKSHMAMA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-025/151
(MUTHAKAPALLI) 		1519011020NRG24020820230222625 02/08/2023 SHANKARAMMA 1519011020WL017489 SHANKARAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837567388 MRS SHANKARAMMA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_020823FTO_311863 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 2212
2 SRINIVASPUR KN1519011020_020823FTO_311863 State Bank of India SBIN0040091 SRINIVASAPUR 2212

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