Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_240523FTO_111781
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-19-011-007-005/105
(RAYLAPADU) 		1519011007NRG24240520230058127 24/05/2023 MANJULA 1519011007WL005177 MANJULA 00078 CNRB0001015 2212 2212 Processed 27/05/2023 1904988834 MANJULA ()
2 SRINIVASPUR KN-19-011-007-009/94
(RAYLAPADU) 		1519011007NRG24240520230058168 24/05/2023 NARAYANAMMA 1519011007WL005184 NARAYANAMMA 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1904988833 NARAYANAMMA ()
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-007-011/65
(RAYLAPADU) 		1519011007NRG24240520230058148 24/05/2023 SANTHOSH KUMAR 1519011007WL005182 SANTHOSH KUMAR 00415 SBIN0040515 2212 2212 Processed 27/05/2023 1904988832 MR SANTOSH KUMAR B ()
SubTotal 2212 2212
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_240523FTO_111781 Canara Bank CNRB0001015 RAYALPAD 3792
2 SRINIVASPUR KN1519011007_240523FTO_111781 State Bank of India SBIN0040515 KURIGEPALLI 2212

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