Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_210324APB_FTO_866262
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-19-011-012-001/455
(NELAVANKI) 		1519011012NRG24210320240607478 21/03/2024 Nandhini 1519011012WL046913 Nandhini 00078 CNRB0004452 632 632 Processed 20/04/2024 3155617414 NANDINI S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-001/455
(NELAVANKI) 		1519011012NRG24210320240607477 21/03/2024 Vinodh kumar N 1519011012WL046913 Vinodh kumar N 00078 CNRB0004452 632 632 Processed 20/04/2024 3155617413 VINODKUMAR N CANARA BANK(508532)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_210324APB_FTO_866262 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 1264

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