Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_101123FTO_513075
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-19-011-012-001/442
(NELAVANKI) 		1519011012NRG24101120230412120 10/11/2023 Muniyappa 1519011012WL030953 Muniyappa 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8990038031 Muniyappa ()
2 SRINIVASPUR KN-19-011-012-001/513
(NELAVANKI) 		1519011012NRG24101120230412141 10/11/2023 Bhagyamma 1519011012WL030953 Bhagyamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8990038032 Bhagyamma ()
3 SRINIVASPUR KN-19-011-012-001/513
(NELAVANKI) 		1519011012NRG24101120230412142 10/11/2023 Manjunatha Nayak 1519011012WL030953 Manjunatha Nayak 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8990038030 Manjunatha Nayak ()
4 SRINIVASPUR KN-19-011-012-001/553
(NELAVANKI) 		1519011012NRG24101120230412154 10/11/2023 Anithamma 1519011012WL030953 Anithamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8990038033 Anithamma ()
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-012-001/500
(NELAVANKI) 		1519011012NRG24101120230412129 10/11/2023 Sudhakara 1519011012WL030953 Sudhakara 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8990038034 Sudhakara ()
6 SRINIVASPUR KN-19-011-012-001/523
(NELAVANKI) 		1519011012NRG24101120230412147 10/11/2023 Adharsha 1519011012WL030953 Adharsha 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8990038035 Adharsha ()
7 SRINIVASPUR KN-19-011-012-001/533
(NELAVANKI) 		1519011012NRG24101120230412149 10/11/2023 Mamatha 1519011012WL030953 Mamatha 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8990038036 Mamatha ()
SubTotal 6636 6636
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_101123FTO_513075 Canara Bank CNRB0000481 LAKSHMIPURA 8848
2 SRINIVASPUR KN1519011012_101123FTO_513075 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 6636

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