Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_250823FTO_353135
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-19-011-002-015/9
(KOORIGEPALLI) 		1519011002NRG24250820230264894 25/08/2023 VENKATAREDDY 1519011002WL020383 VENKATAREDDY 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7125971717 MR VENKATAREDDY ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-015/32
(KOORIGEPALLI) 		1519011002NRG24250820230264893 25/08/2023 N R ANITHAMMA 1519011002WL020383 N R ANITHAMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7125971718 N R ANITHAMMA ()
SubTotal 2212 2212
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 KN1519011002_250823FTO_353135 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011002_250823FTO_353135 Union Bank of India UBIN0533165 GOWNIPALLI 2212

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