Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_181223FTO_625517
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-19-011-023-007/137
(NAMBIHALLI) 		1519011023NRG24181220230481511 18/12/2023 sagar 1519011023WL036397 sagar 00078 CNRB0003349 2212 2212 Processed 12/03/2024 1679053007 sagar ()
2 SRINIVASPUR KN-19-011-023-008/57-A
(NAMBIHALLI) 		1519011023NRG24181220230481526 18/12/2023 Swetha S V 1519011023WL036397 Swetha S V 00078 CNRB0003349 1896 1896 Processed 12/03/2024 1679053008 Swetha S V ()
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_181223FTO_625517 Canara Bank CNRB0003349 SRINIVASAPURA 4108

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