Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_211223FTO_644438
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-19-011-025-011/126
(DALASANUR) 		1519011025NRG24201220230486650 21/12/2023 MANJU N 1519011025WL036797 MANJU N 00225 KARB0000742 2212 2212 Processed 12/03/2024 1661860702 MANJU N ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-011/48
(DALASANUR) 		1519011025NRG24201220230486607 21/12/2023 Vinodkumar KR 1519011025WL036792 Vinodkumar KR 00415 SBIN0040091 2212 2212 Processed 12/03/2024 1661860703 MR VINOD KUMAR K 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 KN1519011025_211223FTO_644438 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011025_211223FTO_644438 State Bank of India SBIN0040091 SRINIVASAPUR 2212

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