Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_240623FTO_207240
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-19-011-007-012/76
(RAYLAPADU) 		1519011007NRG24230620230118647 24/06/2023 RATHNAMMA 1519011007WL010003 RATHNAMMA 00078 CNRB0001015 2212 2212 Processed 30/06/2023 2861421874 RATHNAMMA ()
2 SRINIVASPUR KN-19-011-007-012/81
(RAYLAPADU) 		1519011007NRG24230620230118652 24/06/2023 BYRAPPA 1519011007WL010003 BYRAPPA 00078 CNRB0001015 2212 2212 Processed 30/06/2023 2861421875 BYRAPPA ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_240623FTO_207240 Canara Bank CNRB0001015 RAYALPAD 4424

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