Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_160623FTO_187678
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-19-011-012-006/717
(NELAVANKI) 		1519011012NRG24160620230098667 16/06/2023 Manjula 1519011012WL008504 Manjula 00078 CNRB0004452 2212 2212 Processed 27/06/2023 2812945413 Manjula ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-011/307
(NELAVANKI) 		1519011012NRG24160620230098720 16/06/2023 Thimmyya 1519011012WL008504 Thimmyya 00354 PUNB0289000 2212 2212 Processed 28/06/2023 2812945414 Thimmyya ()
3 SRINIVASPUR KN-19-011-012-011/341
(NELAVANKI) 		1519011012NRG24160620230098721 16/06/2023 Ravanamma 1519011012WL008504 Ravanamma 00354 PUNB0289000 2212 2212 Processed 28/06/2023 2812945412 Ravanamma ()
SubTotal 4424 4424
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 KN1519011012_160623FTO_187678 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2212
2 SRINIVASPUR KN1519011012_160623FTO_187678 Punjab National Bank PUNB0289000 KASHETTYPALLI 4424

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