Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:22:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_061123APB_FTO_502528
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-19-011-017-015/121
(ARIKUNTE) 		1519011017NRG24041120230400345 06/11/2023 UMA DEVI 1519011017WL030019 UMA DEVI 00225 KARB0000742 2528 2528 Processed 01/01/2024 8995846201 MRS UMADEVI D S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-017-015/83
(ARIKUNTE) 		1519011017NRG24041120230400346 06/11/2023 VEERABHADRAPPA 1519011017WL030019 VEERABHADRAPPA 00554 KKBK0008298 2528 2528 Processed 01/01/2024 8995846202 MR VEERABADRAPPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_061123APB_FTO_502528 KARNATAKA BANK KARB0000742 Srinivasapura 2528
2 SRINIVASPUR KN1519011017_061123APB_FTO_502528 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2528

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