Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_300623FTO_221085
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-19-011-018-030/523
(J.THIMMASANDRA) 		1519011018NRG24300620230134608 30/06/2023 ROOPA 1519011018WL011199 ROOPA 00225 KARB0000742 2212 2212 Processed 11/07/2023 3325625013 ROOPA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-030/523
(J.THIMMASANDRA) 		1519011018NRG24300620230134605 30/06/2023 CHIKKAVENKATESHAPPA 1519011018WL011199 CHIKKAVENKATESHAPPA 00468 UBIN0931471 2212 2212 Processed 11/07/2023 3325625014 CHIKKAVENKATESHAPPA ()
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 KN1519011018_300623FTO_221085 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_300623FTO_221085 Union Bank of India UBIN0931471 SRINIVASPUR 2212

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