Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:08:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_260623APB_FTO_210963
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-19-011-018-024/344
(J.THIMMASANDRA) 		1519011018NRG24260620230125538 26/06/2023 SATISHBABU K M 1519011018WL010564 SATISHBABU K M 00225 KARB0000742 1580 1580 Processed 03/07/2023 2982924073 SATHISH BABU K M KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-018-024/371
(J.THIMMASANDRA) 		1519011018NRG24260620230125539 26/06/2023 CHOWDAREDDY 1519011018WL010564 CHOWDAREDDY 00554 KKBK0008298 1580 1580 Processed 03/07/2023 2982924072 CHOWDAREDDY . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_260623APB_FTO_210963 KARNATAKA BANK KARB0000742 Srinivasapura 1580
2 SRINIVASPUR KN1519011018_260623APB_FTO_210963 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 1580

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