Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:40:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_040923FTO_370950
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-19-011-026-010/494
(LAKSHM ISAGARA) 		1519011026NRG24040920230281697 04/09/2023 Chethan 1519011026WL021549 Chethan 00176 IDIB000Y004 2212 2212 Processed 10/11/2023 7358724457 Chethan ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-010/760
(LAKSHM ISAGARA) 		1519011026NRG24040920230281702 04/09/2023 Manoj kumar 1519011026WL021549 Manoj kumar 00468 UBIN0931471 2212 2212 Processed 11/11/2023 7358724456 Manoj kumar ()
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 KN1519011026_040923FTO_370950 Indian Bank IDIB000Y004 YELAHANKA NEW TOWN 2212
2 SRINIVASPUR KN1519011026_040923FTO_370950 Union Bank of India UBIN0931471 SRINIVASPUR 2212

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