Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_210423APB_FTO_30487
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-19-011-018-024/346
(J.THIMMASANDRA) 		1519011018NRG24210420230013105 21/04/2023 RATHNAMMA 1519011018WL001413 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1746698074 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-024/347
(J.THIMMASANDRA) 		1519011018NRG24210420230013106 21/04/2023 VENKTARAMANA 1519011018WL001413 VENKTARAMANA 00554 KKBK0008298 2212 2212 Processed 20/05/2023 1746698075 VENKATARAMANAPPA M KOTAK MAHINDRA BANK LTD(607420)
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_210423APB_FTO_30487 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011018_210423APB_FTO_30487 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212

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