Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_221223FTO_653039
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-19-011-010-005/247
(KODIPALLI) 		1519011010NRG24221220230489768 22/12/2023 Chowdareddy K S 1519011010WL037088 Chowdareddy K S 00225 KARB0000742 2240 2240 Processed 12/03/2024 1656604886 Chowdareddy K S ()
SubTotal 2240 2240
2 SRINIVASPUR KN-19-011-010-005/59
(KODIPALLI) 		1519011010NRG24221220230489778 22/12/2023 Nagaraja 1519011010WL037088 Nagaraja 00354 PUNB0289000 2240 2240 Processed 12/03/2024 1656604885 Nagaraja ()
SubTotal 2240 2240
3 SRINIVASPUR KN-19-011-010-005/54
(KODIPALLI) 		1519011010NRG24221220230489776 22/12/2023 SRINIVASA 1519011010WL037088 SRINIVASA 00468 UBIN0533165 2240 2240 Processed 12/03/2024 1656604884 SRINIVASA ()
SubTotal 2240 2240
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_221223FTO_653039 KARNATAKA BANK KARB0000742 Srinivasapura 2240
2 SRINIVASPUR KN1519011010_221223FTO_653039 Punjab National Bank PUNB0289000 KASHETTYPALLI 2240
3 SRINIVASPUR KN1519011010_221223FTO_653039 Union Bank of India UBIN0533165 GOWNIPALLI 2240

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