Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_310124APB_FTO_720415
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-19-011-003-006/575
(YARRAMVARIPALLI) 		1519011003NRG24310120240543179 31/01/2024 NAGENDRA 1519011003WL041652 NAGENDRA 00078 CNRB0001015 1264 1264 Processed 25/03/2024 2146375061 NAGENDRA K S HDFC BANK LTD(607152)
2 SRINIVASPUR KN-19-011-003-006/575
(YARRAMVARIPALLI) 		1519011003NRG24310120240543180 31/01/2024 REENUKA P 1519011003WL041652 REENUKA P 00078 CNRB0001015 1580 1580 Processed 25/03/2024 2146375062 MRS PUJARI RENUKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_310124APB_FTO_720415 Canara Bank CNRB0001015 RAYALPAD 2844

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