Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_201023FTO_471488
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-19-011-025-011/48
(DALASANUR) 		1519011025NRG24191020230370165 20/10/2023 Vinodkumar KR 1519011025WL027712 Vinodkumar KR 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989023615 MR VINOD KUMAR K R ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-011/649
(DALASANUR) 		1519011025NRG24191020230370168 20/10/2023 DAVARAJA A 1519011025WL027712 DAVARAJA A 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989023616 MR DEVARAJA A ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-025-011/610
(DALASANUR) 		1519011025NRG24191020230370167 20/10/2023 R Usha 1519011025WL027712 R Usha 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989023614 R Usha ()
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 KN1519011025_201023FTO_471488 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011025_201023FTO_471488 State Bank of India SBIN0041122 ROJARPALLI 2212
3 SRINIVASPUR KN1519011025_201023FTO_471488 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212

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