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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:47:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_070823APB_FTO_318880
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-19-011-014-007/1191
(PULAGURUKOTA) 		1519011014NRG24070820230229842 07/08/2023 ganganna 1519011014WL017919 ganganna 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830775444 GANGANNA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-007/1191
(PULAGURUKOTA) 		1519011014NRG24070820230229841 07/08/2023 lakshmidevamma 1519011014WL017919 lakshmidevamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830775443 LAKSHMIDEVAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-007/1215
(PULAGURUKOTA) 		1519011014NRG24070820230229843 07/08/2023 RAGHUNATHA REDDY 1519011014WL017919 RAGHUNATHA REDDY 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830775445 K RAGHUNATHAREDDY CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-017/1-A
(PULAGURUKOTA) 		1519011014NRG24070820230229846 07/08/2023 PUSHPALATHA 1519011014WL017919 PUSHPALATHA 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830775442 PUSHPA LATHA R CANARA BANK(508532)
SubTotal 8848 8848
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 KN1519011014_070823APB_FTO_318880 Canara Bank CNRB0004066 PULUGURKOTE 8848

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