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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:06:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_270423FTO_43273
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-19-011-023-010/234-A
(NAMBIHALLI) 		1519011023NRG24270420230022671 27/04/2023 Pavankumar 1519011023WL002257 Pavankumar 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1748418619 Pavankumar ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-023-010/92
(NAMBIHALLI) 		1519011023NRG24270420230022716 27/04/2023 padmamma 1519011023WL002258 padmamma 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1748418620 padmamma ()
3 SRINIVASPUR KN-19-011-023-010/92
(NAMBIHALLI) 		1519011023NRG24270420230022715 27/04/2023 sakamma 1519011023WL002258 sakamma 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1748418621 sakamma ()
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_270423FTO_43273 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011023_270423FTO_43273 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 3792

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