Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_130423FTO_12783
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-19-011-018-030/42
(J.THIMMASANDRA) 		1519011018NRG24130420230003631 13/04/2023 MANJAMMA 1519011018WL000438 MANJAMMA 00225 KARB0000742 2212 2212 Processed 20/05/2023 1744868244 MANJAMMA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-030/42
(J.THIMMASANDRA) 		1519011018NRG24130420230003632 13/04/2023 SANTOSHA 1519011018WL000438 SANTOSHA 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1744868245 MASTER SANTHOSHA R ()
SubTotal 2212 2212
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 KN1519011018_130423FTO_12783 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_130423FTO_12783 State Bank of India SBIN0040091 SRINIVASAPUR 2212

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