Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:01:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_230523FTO_107065
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-19-011-003-006/569
(YARRAMVARIPALLI) 		1519011003NRG24230520230054751 23/05/2023 ANANDA 1519011003WL004934 ANANDA 00078 CNRB0001015 2212 2212 Processed 27/05/2023 1904992603 ANANDA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-003-006/560
(YARRAMVARIPALLI) 		1519011003NRG24230520230054750 23/05/2023 SRIKANTHA K N 1519011003WL004934 SRIKANTHA K N 00415 SBIN0040515 2212 2212 Processed 27/05/2023 1904992602 MR K N SREEKANTH ()
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 KN1519011003_230523FTO_107065 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011003_230523FTO_107065 State Bank of India SBIN0040515 KURIGEPALLI 2212

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