Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_060723FTO_235075
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-19-011-018-031/4
(J.THIMMASANDRA) 		1519011018NRG24060720230151612 06/07/2023 MANJUNATHA 1519011018WL012605 MANJUNATHA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3375288591 MANJUNATHA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-030/42
(J.THIMMASANDRA) 		1519011018NRG24060720230151614 06/07/2023 SANTOSHA 1519011018WL012606 SANTOSHA 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3375288592 MASTER SANTHOSHA R ()
3 SRINIVASPUR KN-19-011-018-031/240
(J.THIMMASANDRA) 		1519011018NRG24060720230151610 06/07/2023 MUNIKADIRAMMA 1519011018WL012605 MUNIKADIRAMMA 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3375288593 MRS MUNIKADIRAMMA ()
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 KN1519011018_060723FTO_235075 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_060723FTO_235075 State Bank of India SBIN0040091 SRINIVASAPUR 4424

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