Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:54:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_181023APB_FTO_465300
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-19-011-024-006/878
(MASTENAHALLI) 		1519011024NRG24181020230365487 18/10/2023 venkatalakshmamma 1519011024WL027329 venkatalakshmamma 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989192653 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-024-006/881
(MASTENAHALLI) 		1519011024NRG24181020230365488 18/10/2023 Kavitha G S 1519011024WL027329 Kavitha G S 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989192652 KAVITHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011024_181023APB_FTO_465300 State Bank of India SBIN0041122 ROJARPALLI 4424

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