Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:01:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_210423FTO_28950
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-19-011-014-006/1275
(PULAGURUKOTA) 		1519011014NRG24200420230011779 21/04/2023 MALLIKARJUNA 1519011014WL001307 MALLIKARJUNA 00078 CNRB0004066 632 632 Processed 20/05/2023 1746440507 MALLIKARJUNA ()
2 SRINIVASPUR KN-19-011-014-011/817
(PULAGURUKOTA) 		1519011014NRG24200420230011780 21/04/2023 chandrika 1519011014WL001308 chandrika 00078 CNRB0004066 632 632 Processed 20/05/2023 1746440508 chandrika ()
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_210423FTO_28950 Canara Bank CNRB0004066 PULUGURKOTE 1264

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