Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:56:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_051023FTO_435972
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-19-011-014-012/1019
(PULAGURUKOTA) 		1519011014NRG24051020230343135 05/10/2023 Madhushekara N K 1519011014WL025659 Madhushekara N K 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344391894 Madhushekara N K ()
2 SRINIVASPUR KN-19-011-014-012/1043
(PULAGURUKOTA) 		1519011014NRG24051020230343154 05/10/2023 ramesha 1519011014WL025659 ramesha 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344391893 ramesha ()
3 SRINIVASPUR KN-19-011-014-012/125
(PULAGURUKOTA) 		1519011014NRG24051020230343124 05/10/2023 parvathamma 1519011014WL025658 parvathamma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344391897 parvathamma ()
4 SRINIVASPUR KN-19-011-014-012/134
(PULAGURUKOTA) 		1519011014NRG24051020230343129 05/10/2023 papakka 1519011014WL025658 papakka 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344391896 papakka ()
5 SRINIVASPUR KN-19-011-014-017/587
(PULAGURUKOTA) 		1519011014NRG24051020230343111 05/10/2023 shivarathna 1519011014WL025657 shivarathna 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344391895 shivarathna ()
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_051023FTO_435972 Canara Bank CNRB0004066 PULUGURKOTE 11060

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