Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_260623APB_FTO_208497
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-19-011-004-007/96
(MUDIMADAGU) 		1519011004NRG24260620230122279 26/06/2023 Boodevi 1519011004WL010279 Boodevi 00078 CNRB0001015 1580 1580 Processed 05/07/2023 3060861885 BHUDEVI CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-004-007/96
(MUDIMADAGU) 		1519011004NRG24260620230122278 26/06/2023 Ravanappa 1519011004WL010279 Ravanappa 00078 CNRB0001015 1580 1580 Processed 05/07/2023 3060861884 RAVANAPPA CANARA BANK(508532)
SubTotal 3160 3160
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 KN1519011004_260623APB_FTO_208497 Canara Bank CNRB0001015 RAYALPAD 3160

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