Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:52:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_111223FTO_595352
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-19-011-019-014/288
(HODALI) 		1519011019NRG24111220230467673 11/12/2023 Manjunatha E K 1519011019WL035170 Manjunatha E K 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617366 Manjunatha E K ()
2 SRINIVASPUR KN-19-011-019-014/46
(HODALI) 		1519011019NRG24111220230467698 11/12/2023 KRISHANAPPA 1519011019WL035174 KRISHANAPPA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617364 KRISHANAPPA ()
3 SRINIVASPUR KN-19-011-019-020/29
(HODALI) 		1519011019NRG24111220230467714 11/12/2023 Lakshmakka 1519011019WL035174 Lakshmakka 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617365 Lakshmakka ()
SubTotal 6636 6636
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 KN1519011019_111223FTO_595352 KARNATAKA BANK KARB0000742 Srinivasapura 6636

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