Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:54:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_291223FTO_671719
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-19-011-018-030/253
(J.THIMMASANDRA) 		1519011018NRG24291220230503806 29/12/2023 RAMESHA 1519011018WL038029 RAMESHA 00225 KARB0000742 2212 2212 Processed 14/03/2024 1784748160 RAMESHA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-019/601
(J.THIMMASANDRA) 		1519011018NRG24291220230503855 29/12/2023 ASHOKA S M 1519011018WL038034 ASHOKA S M 00415 SBIN0040091 2212 2212 Processed 14/03/2024 1784748163 MR ASHOK S M ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-029/191
(J.THIMMASANDRA) 		1519011018NRG24291220230503846 29/12/2023 SUBHASH S 1519011018WL038032 SUBHASH S 00554 KKBK0008298 2212 2212 Processed 14/03/2024 1784748161 SUBHASH S ()
4 SRINIVASPUR KN-19-011-018-030/278
(J.THIMMASANDRA) 		1519011018NRG24291220230503810 29/12/2023 YALAVATHI 1519011018WL038030 YALAVATHI 00554 KKBK0008298 2212 2212 Processed 14/03/2024 1784748162 YALAVATHI ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_291223FTO_671719 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_291223FTO_671719 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011018_291223FTO_671719 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4424

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