Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_250723FTO_294099
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-19-011-004-007/73
(MUDIMADAGU) 		1519011004NRG24250720230202571 25/07/2023 Ramachandrappa 1519011004WL016088 Ramachandrappa 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4838977894 Ramachandrappa ()
2 SRINIVASPUR KN-19-011-004-009/44
(MUDIMADAGU) 		1519011004NRG24250720230202560 25/07/2023 Reddappa 1519011004WL016086 Reddappa 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4838977892 Reddappa ()
3 SRINIVASPUR KN-19-011-004-009/44
(MUDIMADAGU) 		1519011004NRG24250720230202561 25/07/2023 venkatamma 1519011004WL016086 venkatamma 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4838977893 venkatamma ()
SubTotal 6636 6636
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 KN1519011004_250723FTO_294099 Canara Bank CNRB0001015 RAYALPAD 6636

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