Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_301023APB_FTO_489100
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-19-011-019-018/39
(HODALI) 		1519011019NRG24301020230390618 30/10/2023 REDDEPPA T V 1519011019WL029242 REDDEPPA T V 00225 KARB0000742 2212 2212 Processed 01/01/2024 8993127552 REDDAPPA T V KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-019-018/65
(HODALI) 		1519011019NRG24301020230390620 30/10/2023 LAKSHMIDEVAMMA 1519011019WL029242 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 01/01/2024 8993127553 LAKSHMI DEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
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 KN1519011019_301023APB_FTO_489100 KARNATAKA BANK KARB0000742 Srinivasapura 4424

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