Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_131223FTO_606980
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-19-011-025-003/654
(DALASANUR) 		1519011025NRG24131220230473460 13/12/2023 NARAYANASWAMY 1519011025WL035631 NARAYANASWAMY 00415 SBIN0041122 2212 2212 Processed 01/03/2024 1158217251 MR NARAYANASWAMY N ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-003/654
(DALASANUR) 		1519011025NRG24131220230473462 13/12/2023 SHIVAPPA 1519011025WL035631 SHIVAPPA 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1158217252 SHIVAPPA ()
SubTotal 2212 2212
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 KN1519011025_131223FTO_606980 State Bank of India SBIN0041122 ROJARPALLI 2212
2 SRINIVASPUR KN1519011025_131223FTO_606980 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212

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