Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:06:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_210324APB_FTO_866264
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-19-011-012-001/526
(NELAVANKI) 		1519011012NRG24210320240606802 21/03/2024 Veena GM 1519011012WL046836 Veena GM 00078 CNRB0000481 632 632 Processed 20/04/2024 3157885474 MEENA G M CANARA BANK(508532)
SubTotal 632 632
2 SRINIVASPUR KN-19-011-012-001/526
(NELAVANKI) 		1519011012NRG24210320240606801 21/03/2024 Anjaneyareddy 1519011012WL046836 Anjaneyareddy 00078 CNRB0004452 632 632 Processed 20/04/2024 3157885473 AANJANEYA REDDY V CANARA BANK(508532)
SubTotal 632 632
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_210324APB_FTO_866264 Canara Bank CNRB0000481 LAKSHMIPURA 632
2 SRINIVASPUR KN1519011012_210324APB_FTO_866264 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 632

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