Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_120523FTO_75320
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-19-011-003-021/1120
(YARRAMVARIPALLI) 		1519011003NRG24120520230043214 12/05/2023 ASHWINI R K 1519011003WL003942 ASHWINI R K 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819463029 ASHWINI R K ()
2 SRINIVASPUR KN-19-011-003-021/464
(YARRAMVARIPALLI) 		1519011003NRG24120520230043227 12/05/2023 Lakshmamma 1519011003WL003942 Lakshmamma 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819463027 Lakshmamma ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-003-010/245
(YARRAMVARIPALLI) 		1519011003NRG24120520230043198 12/05/2023 LACHUMANNA 1519011003WL003942 LACHUMANNA 00415 SBIN0040515 2212 2212 Processed 24/05/2023 1819463028 MR K V LAKSHMINARAYANA ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_120523FTO_75320 Canara Bank CNRB0001015 RAYALPAD 4424
2 SRINIVASPUR KN1519011003_120523FTO_75320 State Bank of India SBIN0040515 KURIGEPALLI 2212

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