Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_250523FTO_115546
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-19-011-012-001/523
(NELAVANKI) 		1519011012NRG24250520230060262 25/05/2023 Adharsha 1519011012WL005428 Adharsha 00078 CNRB0004452 1896 1896 Processed 30/05/2023 1942744972 Adharsha ()
2 SRINIVASPUR KN-19-011-012-001/526
(NELAVANKI) 		1519011012NRG24250520230060265 25/05/2023 Anjaneyareddy 1519011012WL005428 Anjaneyareddy 00078 CNRB0004452 1896 1896 Processed 30/05/2023 1942744973 Anjaneyareddy ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_250523FTO_115546 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 3792

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