Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:43:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_110723FTO_248344
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-19-011-008-001/186
(ADDAGAL) 		1519011008NRG24110720230160898 11/07/2023 sadath sameer 1519011008WL013318 sadath sameer 00078 CNRB0003349 2212 2212 Processed 17/07/2023 3508699909 sadath sameer ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-001/995
(ADDAGAL) 		1519011008NRG24110720230160914 11/07/2023 thabraj pasha A N 1519011008WL013320 thabraj pasha A N 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3508699907 MR AN TABREEZ PASHA ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-008-001/11277
(ADDAGAL) 		1519011008NRG24110720230160910 11/07/2023 muskhan kanum 1519011008WL013320 muskhan kanum 00652 PKGB0010517 2212 2212 Processed 17/07/2023 3508699908 muskhan kanum ()
SubTotal 2212 2212
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 KN1519011008_110723FTO_248344 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011008_110723FTO_248344 State Bank of India SBIN0040515 KURIGEPALLI 2212
3 SRINIVASPUR KN1519011008_110723FTO_248344 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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