Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_180723APB_FTO_267834
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-19-011-016-009/514
(RONUR) 		1519011016NRG24180720230180485 18/07/2023 LAKSHMAMMA 1519011016WL014659 LAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669675 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-009/514
(RONUR) 		1519011016NRG24180720230180484 18/07/2023 MUNEPPA 1519011016WL014659 MUNEPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669676 MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-009/514
(RONUR) 		1519011016NRG24180720230180486 18/07/2023 MUNIRATHNAMMA 1519011016WL014659 MUNIRATHNAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669674 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
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_180723APB_FTO_267834 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 6636

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