Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_180723FTO_267867
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-19-011-007-009/15
(RAYLAPADU) 		1519011007NRG24180720230180558 18/07/2023 SARASWATHI 1519011007WL014667 SARASWATHI 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4834633990 SARASWATHI ()
2 SRINIVASPUR KN-19-011-007-012/22
(RAYLAPADU) 		1519011007NRG24180720230180550 18/07/2023 MANOJ 1519011007WL014666 MANOJ 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4834633991 MANOJ ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_180723FTO_267867 Canara Bank CNRB0001015 RAYALPAD 4424

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