Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_250723APB_FTO_294369
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-19-011-003-004/548
(YARRAMVARIPALLI) 		1519011003NRG24250720230202931 25/07/2023 Narasamma 1519011003WL016129 Narasamma 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4830982454 NARASAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-005/604
(YARRAMVARIPALLI) 		1519011003NRG24250720230202933 25/07/2023 ANANDHA 1519011003WL016129 ANANDHA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4830982453 ANANDA CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-003-005/604
(YARRAMVARIPALLI) 		1519011003NRG24250720230202932 25/07/2023 Munivenkatamma 1519011003WL016129 Munivenkatamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4830982455 MUNIVENKATAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
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 KN1519011003_250723APB_FTO_294369 Canara Bank CNRB0001015 RAYALPAD 4424
2 SRINIVASPUR KN1519011003_250723APB_FTO_294369 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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