Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_130423FTO_11600
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-19-011-007-003/36
(RAYLAPADU) 		1519011007NRG24130420230001863 13/04/2023 NARAYANASWAMY 1519011007WL000298 NARAYANASWAMY 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1744872460 NARAYANASWAMY ()
2 SRINIVASPUR KN-19-011-007-005/52
(RAYLAPADU) 		1519011007NRG24130420230001880 13/04/2023 VENKATARAMANA 1519011007WL000298 VENKATARAMANA 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1744872462 VENKATARAMANA ()
3 SRINIVASPUR KN-19-011-007-005/86
(RAYLAPADU) 		1519011007NRG24130420230001882 13/04/2023 NARASIMHAPPA 1519011007WL000298 NARASIMHAPPA 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1744872461 NARASIMHAPPA ()
SubTotal 6636 6636
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 KN1519011007_130423FTO_11600 Canara Bank CNRB0001015 RAYALPAD 6636

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