Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_070823FTO_320291
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-19-011-016-010/1554
(RONUR) 		1519011016NRG24070820230232360 07/08/2023 NARASIMHAMURTHY 1519011016WL018087 NARASIMHAMURTHY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827570114 NARASIMHAMURTHY ()
2 SRINIVASPUR KN-19-011-016-010/158
(RONUR) 		1519011016NRG24070820230232365 07/08/2023 Muneppa 1519011016WL018087 Muneppa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827570112 Muneppa ()
3 SRINIVASPUR KN-19-011-016-010/163
(RONUR) 		1519011016NRG24070820230232369 07/08/2023 Srinivasareddy 1519011016WL018087 Srinivasareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827570113 Srinivasareddy ()
SubTotal 6636 6636
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 KN1519011016_070823FTO_320291 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 6636

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