Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:27:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_221223APB_FTO_655136
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-19-011-019-015/238
(HODALI) 		1519011019NRG24221220230490167 22/12/2023 D R CHIRANJIVI 1519011019WL037117 D R CHIRANJIVI 00225 KARB0000742 2212 2212 Processed 12/03/2024 1679277576 D R CHIRANJIVI KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-019-015/238
(HODALI) 		1519011019NRG24221220230490166 22/12/2023 LAKSHMIDEVAMMA 1519011019WL037117 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 12/03/2024 1679277575 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
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_221223APB_FTO_655136 KARNATAKA BANK KARB0000742 Srinivasapura 4424

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