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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_030723APB_FTO_226711
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-19-011-012-001/434
(NELAVANKI) 		1519011012NRG24030720230140189 03/07/2023 Ramachandra 1519011012WL011690 Ramachandra 00078 CNRB0000481 2212 2212 Processed 13/07/2023 3375925978 RAMACHANDRA N V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-001/451
(NELAVANKI) 		1519011012NRG24030720230140191 03/07/2023 Muktha R 1519011012WL011690 Muktha R 00078 CNRB0000481 2212 2212 Processed 13/07/2023 3375925979 MUKTHA R CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-012-001/434
(NELAVANKI) 		1519011012NRG24030720230140190 03/07/2023 Ramadevi 1519011012WL011690 Ramadevi 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3375925980 RAMADEVI CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-012-001/468
(NELAVANKI) 		1519011012NRG24030720230140192 03/07/2023 Mynemma 1519011012WL011690 Mynemma 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3375925981 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011012_030723APB_FTO_226711 Canara Bank CNRB0000481 LAKSHMIPURA 4424
2 SRINIVASPUR KN1519011012_030723APB_FTO_226711 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 4424

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