Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_230523FTO_107974
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-19-011-004-003/22
(MUDIMADAGU) 		1519011004NRG24230520230055440 23/05/2023 Reddeppa 1519011004WL004991 Reddeppa 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1904983853 Reddeppa ()
2 SRINIVASPUR KN-19-011-004-007/23
(MUDIMADAGU) 		1519011004NRG24230520230055460 23/05/2023 C Y Chandrayya 1519011004WL004993 C Y Chandrayya 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1904983852 C Y Chandrayya ()
3 SRINIVASPUR KN-19-011-004-007/303
(MUDIMADAGU) 		1519011004NRG24230520230055463 23/05/2023 Venkateswara 1519011004WL004993 Venkateswara 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1904983851 Venkateswara ()
4 SRINIVASPUR KN-19-011-004-017/104
(MUDIMADAGU) 		1519011004NRG24230520230055443 23/05/2023 Sharabha 1519011004WL004991 Sharabha 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1904983850 Sharabha ()
SubTotal 6320 6320
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_230523FTO_107974 Canara Bank CNRB0001015 RAYALPAD 6320

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