Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:49:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_221223FTO_655158
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-19-011-019-016/119
(HODALI) 		1519011019NRG24201220230485636 22/12/2023 MOHAN BABU D S 1519011WL0036706 MOHAN BABU D S 00225 KARB0000742 2212 2212 Processed 12/03/2024 1679048849 MOHAN BABU D S ()
2 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24201220230485637 22/12/2023 MOHAN BABU D S 1519011WL0036706 MOHAN BABU D S 00225 KARB0000742 2212 2212 Processed 12/03/2024 1679048850 MOHAN BABU D S ()
3 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24201220230485638 22/12/2023 MOHAN BABU D S 1519011WL0036706 MOHAN BABU D S 00225 KARB0000742 2212 2212 Processed 12/03/2024 1679048851 MOHAN BABU D S ()
4 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24201220230485639 22/12/2023 MOHAN BABU D S 1519011WL0036706 MOHAN BABU D S 00225 KARB0000742 2212 2212 Processed 12/03/2024 1679048852 MOHAN BABU D S ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_221223FTO_655158 KARNATAKA BANK KARB0000742 Srinivasapura 8848

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