Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:35:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_011223APB_FTO_550598
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-19-011-003-005/1133
(YARRAMVARIPALLI) 		1519011003NRG24011220230451343 01/12/2023 JANIKAMMA 1519011003WL033888 JANIKAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 9000223386 JANAKAMMA BANK OF INDIA(508505)
2 SRINIVASPUR KN-19-011-003-005/607
(YARRAMVARIPALLI) 		1519011003NRG24011220230451344 01/12/2023 Venkataramana. 1519011003WL033888 Venkataramana. 00078 CNRB0001015 2212 2212 Processed 01/01/2024 9000223385 VENKATARAVANA CANARA BANK(508532)
SubTotal 4424 4424
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 KN1519011003_011223APB_FTO_550598 Canara Bank CNRB0001015 RAYALPAD 4424

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