Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_271223FTO_665174
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-19-011-002-001/251
(KOORIGEPALLI) 		1519011002NRG24271220230498461 27/12/2023 RADHIKA A 1519011002WL037669 RADHIKA A 00415 SBIN0040515 2212 2212 Processed 16/03/2024 1901882558 MRS RADHIKA A ()
2 SRINIVASPUR KN-19-011-002-001/600
(KOORIGEPALLI) 		1519011002NRG24271220230498464 27/12/2023 NAREMMA 1519011002WL037669 NAREMMA 00415 SBIN0040515 2212 2212 Processed 16/03/2024 1901882557 MS NAREMMA NAREMMA ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-002-001/600
(KOORIGEPALLI) 		1519011002NRG24271220230498465 27/12/2023 SHIVA 1519011002WL037669 SHIVA 00652 PKGB0010517 2212 2212 Processed 16/03/2024 1901882556 SHIVA ()
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 KN1519011002_271223FTO_665174 State Bank of India SBIN0040515 KURIGEPALLI 4424
2 SRINIVASPUR KN1519011002_271223FTO_665174 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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