Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:15:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_120923FTO_386628
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-19-011-022-007/28
(CHALDIGANAHALLI) 		1519011022NRG24120920230296643 12/09/2023 VENKATESHAPPA 1519011022WL022580 VENKATESHAPPA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7340701157 MR VENKATESHAPPA M C ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-022-007/15
(CHALDIGANAHALLI) 		1519011022NRG24120920230296640 12/09/2023 venkatalakshmamma 1519011022WL022580 venkatalakshmamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340701156 venkatalakshmamma ()
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 KN1519011022_120923FTO_386628 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011022_120923FTO_386628 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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