Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_261223FTO_659936
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-19-011-003-001/92
(YARRAMVARIPALLI) 		1519011003NRG24261220230492589 26/12/2023 YASHODA 1519011003WL037284 YASHODA 00078 CNRB0001015 948 948 Processed 14/03/2024 1784746736 YASHODA ()
SubTotal 948 948
2 SRINIVASPUR KN-19-011-003-001/110
(YARRAMVARIPALLI) 		1519011003NRG24261220230492571 26/12/2023 VENKATARAMANA 1519011003WL037284 VENKATARAMANA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1784746737 VENKATARAMANA ()
SubTotal 2212 2212
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_261223FTO_659936 Canara Bank CNRB0001015 RAYALPAD 948
2 SRINIVASPUR KN1519011003_261223FTO_659936 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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