Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:14:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_310124APB_FTO_720425
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-19-011-003-002/1091
(YARRAMVARIPALLI) 		1519011003NRG24310120240543170 31/01/2024 SHAYAMALA 1519011003WL041647 SHAYAMALA 00078 CNRB0001015 1580 1580 Processed 25/03/2024 2146375496 SHYAMALA CANARA BANK(508532)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-003-002/1091
(YARRAMVARIPALLI) 		1519011003NRG24310120240543169 31/01/2024 B SRINIVASAREDDY 1519011003WL041647 B SRINIVASAREDDY 00652 PKGB0010517 1264 1264 Processed 25/03/2024 2146375497 B SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_310124APB_FTO_720425 Canara Bank CNRB0001015 RAYALPAD 1580
2 SRINIVASPUR KN1519011003_310124APB_FTO_720425 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1264

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