Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:57:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_280623APB_FTO_217135
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-19-011-016-002/898
(RONUR) 		1519011016NRG24280620230130849 28/06/2023 Leelavathi 1519011016WL010938 Leelavathi 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284535350 LEELAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-002/898
(RONUR) 		1519011016NRG24280620230130848 28/06/2023 NARAYANAGOWDA K T 1519011016WL010938 NARAYANAGOWDA K T 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284535349 NARAYAN GOWDA KT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
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 KN1519011016_280623APB_FTO_217135 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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