Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_270423FTO_43309
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-19-011-023-003/156
(NAMBIHALLI) 		1519011023NRG23170220230512162 27/04/2023 Kadirappa 1519011WL0043964 Kadirappa 00078 CNRB0003349 2163 2163 Processed 25/08/2023 4837887369 Kadirappa ()
SubTotal 2163 2163
2 SRINIVASPUR KN-19-011-023-010/280
(NAMBIHALLI) 		1519011023NRG23180420230556078 27/04/2023 CHANDRAKALA 1519011WL0048865 CHANDRAKALA 00652 PKGB0010828 2163 2163 Processed 25/08/2023 4837887370 CHANDRAKALA ()
SubTotal 2163 2163
Total 4326 4326

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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_43309 Canara Bank CNRB0003349 SRINIVASAPURA 2163
2 SRINIVASPUR KN1519011023_270423FTO_43309 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2163

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