Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_250923APB_FTO_412992
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-19-011-023-008/45
(NAMBIHALLI) 		1519011023NRG24250920230320803 25/09/2023 nagaraj 1519011023WL024183 nagaraj 00078 CNRB0003349 2212 2212 Processed 11/11/2023 7362028095 NAGARAJREDDY Y G CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-008/45
(NAMBIHALLI) 		1519011023NRG24250920230320804 25/09/2023 sudha 1519011023WL024183 sudha 00078 CNRB0003349 2212 2212 Processed 11/11/2023 7362028093 SUDHA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-008/9
(NAMBIHALLI) 		1519011023NRG24250920230320805 25/09/2023 Mangamma 1519011023WL024183 Mangamma 00078 CNRB0003349 2212 2212 Processed 11/11/2023 7362028094 MANGAMMA CANARA BANK(508532)
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_250923APB_FTO_412992 Canara Bank CNRB0003349 SRINIVASAPURA 6636

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