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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_300324APB_FTO_886392
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-19-011-016-007/1034
(RONUR) 		1519011016NRG24300320240623655 30/03/2024 VENKATESH 1519011016WL048663 VENKATESH 00522 CNRB000PGB1 632 632 Processed 23/04/2024 3218544620 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-007/1095
(RONUR) 		1519011016NRG24300320240623656 30/03/2024 KESAMMA 1519011016WL048663 KESAMMA 00522 CNRB000PGB1 632 632 Processed 23/04/2024 3218544619 KESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-007/1261
(RONUR) 		1519011016NRG24300320240623658 30/03/2024 MANGAMMA 1519011016WL048663 MANGAMMA 00522 CNRB000PGB1 632 632 Processed 23/04/2024 3218544622 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-016-007/1236
(RONUR) 		1519011016NRG24300320240623657 30/03/2024 RAMADEVI 1519011016WL048663 RAMADEVI 00652 PKGB0010517 632 632 Processed 23/04/2024 3218544621 RAMADEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_300324APB_FTO_886392 Pragathi Gramin Bank CNRB000PGB1 Ronur 1896
2 SRINIVASPUR KN1519011016_300324APB_FTO_886392 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 632

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