Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:20:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_250523APB_FTO_115617
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-19-011-012-006/771
(NELAVANKI) 		1519011012NRG24250520230060394 25/05/2023 Asharani P.S 1519011012WL005436 Asharani P.S 00078 CNRB0004452 1264 1264 Processed 30/05/2023 1945088012 ASHARANI P S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-006/771
(NELAVANKI) 		1519011012NRG24250520230060395 25/05/2023 Sathisha 1519011012WL005436 Sathisha 00078 CNRB0004452 1264 1264 Processed 30/05/2023 1945088013 SATHISHA M CANARA BANK(508532)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_250523APB_FTO_115617 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2528

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