Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:32:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_250823APB_FTO_353081
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-19-011-002-006/50
(KOORIGEPALLI) 		1519011002NRG24250820230264432 25/08/2023 PARVATHAMMA 1519011002WL020356 PARVATHAMMA 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128881951 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-006/50
(KOORIGEPALLI) 		1519011002NRG24250820230264431 25/08/2023 SHIVAREDDY GN 1519011002WL020356 SHIVAREDDY GN 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128881949 SHIVAREDDY G N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-006/7
(KOORIGEPALLI) 		1519011002NRG24250820230264433 25/08/2023 NAGAMMA 1519011002WL020356 NAGAMMA 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128881950 NAGAMMA GENERAL POST OFFICE(607245)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-002-006/10
(KOORIGEPALLI) 		1519011002NRG24250820230264430 25/08/2023 MUNIRATHNAMMA 1519011002WL020356 MUNIRATHNAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128881948 MUNIRATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_250823APB_FTO_353081 State Bank of India SBIN0040515 KURIGEPALLI 6636
2 SRINIVASPUR KN1519011002_250823APB_FTO_353081 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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