Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_250823FTO_353078
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-19-011-003-010/351
(YARRAMVARIPALLI) 		1519011003NRG24250820230264657 25/08/2023 LAKSHMIDEVI 1519011003WL020370 LAKSHMIDEVI 00078 CNRB0001015 1580 1580 Processed 07/11/2023 7128567025 LAKSHMIDEVI ()
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-003-010/351
(YARRAMVARIPALLI) 		1519011003NRG24250820230264658 25/08/2023 SRINIVASA 1519011003WL020370 SRINIVASA 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128567026 MR SRINIVASA SRINIVASA ()
SubTotal 2212 2212
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_250823FTO_353078 Canara Bank CNRB0001015 RAYALPAD 1580
2 SRINIVASPUR KN1519011003_250823FTO_353078 State Bank of India SBIN0040515 KURIGEPALLI 2212

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