Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_280723FTO_302215
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-19-011-018-023/63
(J.THIMMASANDRA) 		1519011018NRG24280720230211786 28/07/2023 SRIRAMAPPA 1519011018WL016793 SRIRAMAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4838973672 SRIRAMAPPA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-023/66
(J.THIMMASANDRA) 		1519011018NRG24280720230211787 28/07/2023 NAREPPA 1519011018WL016793 NAREPPA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4838973671 NAREPPA ()
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 KN1519011018_280723FTO_302215 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
2 SRINIVASPUR KN1519011018_280723FTO_302215 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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