Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:25:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_280423FTO_46170
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-19-011-014-007/854
(PULAGURUKOTA) 		1519011014NRG24280420230024273 28/04/2023 AMEER JAN 1519011014WL002413 AMEER JAN 00078 CNRB0000481 2212 2212 Processed 20/05/2023 1748428391 AMEER JAN ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-014-001/1065
(PULAGURUKOTA) 		1519011014NRG24280420230024262 28/04/2023 reddappa G 1519011014WL002410 reddappa G 00078 CNRB0004066 2212 2212 Processed 20/05/2023 1748428390 reddappa G ()
3 SRINIVASPUR KN-19-011-014-001/36
(PULAGURUKOTA) 		1519011014NRG24280420230024277 28/04/2023 lakshmidevamma 1519011014WL002415 lakshmidevamma 00078 CNRB0004066 2212 2212 Processed 20/05/2023 1748428389 lakshmidevamma ()
SubTotal 4424 4424
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 KN1519011014_280423FTO_46170 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011014_280423FTO_46170 Canara Bank CNRB0004066 PULUGURKOTE 4424

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