Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_060723FTO_235073
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-19-011-018-024/336
(J.THIMMASANDRA) 		1519011018NRG24060720230151556 06/07/2023 SEETHIREDDY K V 1519011018WL012602 SEETHIREDDY K V 00225 KARB0000742 2212 2212 Processed 13/07/2023 3375291202 SEETHIREDDY K V ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-024/80
(J.THIMMASANDRA) 		1519011018NRG24060720230151564 06/07/2023 VENKATA RAMA REDDY K C 1519011018WL012602 VENKATA RAMA REDDY K C 00415 SBIN0007909 2212 2212 Processed 13/07/2023 3375291200 MR VENKATA RAMA REDDY K C ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-024/337
(J.THIMMASANDRA) 		1519011018NRG24060720230151557 06/07/2023 LAKSHMAMMA 1519011018WL012602 LAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3375291201 LAKSHMAMMA ()
SubTotal 2212 2212
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 KN1519011018_060723FTO_235073 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_060723FTO_235073 State Bank of India SBIN0007909 CHINTAMANI 2212
3 SRINIVASPUR KN1519011018_060723FTO_235073 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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