Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_111223FTO_592907
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-19-011-011-003/115
(THADIGOL) 		1519011011NRG24101220230466027 11/12/2023 VENKATESHAPPA 1519011011WL035075 VENKATESHAPPA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074614324 VENKATESHAPPA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-011-003/118
(THADIGOL) 		1519011011NRG24101220230466030 11/12/2023 MUNEPPA 1519011011WL035075 MUNEPPA 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1074614325 MUNEPPA ()
3 SRINIVASPUR KN-19-011-011-003/125
(THADIGOL) 		1519011011NRG24101220230466038 11/12/2023 TAHYAMMA KK 1519011011WL035075 TAHYAMMA KK 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1074614326 TAHYAMMA KK ()
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 KN1519011011_111223FTO_592907 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011011_111223FTO_592907 Punjab National Bank PUNB0289000 KASHETTYPALLI 4424

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