Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_060723FTO_236028
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-19-011-011-004/35
(THADIGOL) 		1519011011NRG24060720230152888 06/07/2023 SRINIVASA N V 1519011011WL012705 SRINIVASA N V 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373374045 SRINIVASA N V ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-011-004/14
(THADIGOL) 		1519011011NRG24060720230152876 06/07/2023 MUNISHAMY 1519011011WL012705 MUNISHAMY 00354 PUNB0289000 2212 2212 Processed 13/07/2023 3373374043 MUNISHAMY ()
3 SRINIVASPUR KN-19-011-011-004/16
(THADIGOL) 		1519011011NRG24060720230152882 06/07/2023 KADHIRAMMA 1519011011WL012705 KADHIRAMMA 00354 PUNB0289000 2212 2212 Processed 13/07/2023 3373374044 KADHIRAMMA ()
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_060723FTO_236028 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011011_060723FTO_236028 Punjab National Bank PUNB0289000 KASHETTYPALLI 4424

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