Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_260423APB_FTO_39999
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-19-011-003-020/505
(YARRAMVARIPALLI) 		1519011003NRG24260420230020986 26/04/2023 SARSWATHAMMA 1519011003WL002079 SARSWATHAMMA 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1747033848 SARASWATHAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-020/509
(YARRAMVARIPALLI) 		1519011003NRG24260420230020988 26/04/2023 NAGAMANI 1519011003WL002079 NAGAMANI 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1747033849 NAGAMANI CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-003-020/509
(YARRAMVARIPALLI) 		1519011003NRG24260420230020987 26/04/2023 NAGAMANI 1519011003WL002079 NAGAMANI 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1747033847 NAGARAJA SOGEDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1519011003_260423APB_FTO_39999 Canara Bank CNRB0001015 RAYALPAD 4424
2 SRINIVASPUR KN1519011003_260423APB_FTO_39999 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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