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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_210923FTO_405629
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-19-011-007-008/95
(RAYLAPADU) 		1519011007NRG24210920230316809 21/09/2023 SUMALATHA 1519011007WL023909 SUMALATHA 00045 BARB0GUDIPA 2212 2212 Processed 10/11/2023 7350993548 SUMALATHA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-007-008/26
(RAYLAPADU) 		1519011007NRG24210920230316823 21/09/2023 ANILKUMAR 1519011007WL023910 ANILKUMAR 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7350993550 ANILKUMAR ()
3 SRINIVASPUR KN-19-011-007-012/22
(RAYLAPADU) 		1519011007NRG24210920230316801 21/09/2023 MANOJ 1519011007WL023908 MANOJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7350993551 MANOJ ()
4 SRINIVASPUR KN-19-011-007-012/81
(RAYLAPADU) 		1519011007NRG24210920230316812 21/09/2023 BYRAPPA 1519011007WL023909 BYRAPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7350993549 BYRAPPA ()
SubTotal 6636 6636
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 KN1519011007_210923FTO_405629 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2212
2 SRINIVASPUR KN1519011007_210923FTO_405629 Canara Bank CNRB0001015 RAYALPAD 6636

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