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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_230623APB_FTO_205657
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-19-011-025-006/144
(DALASANUR) 		1519011025NRG24230620230117028 23/06/2023 G M Narayana Swamy 1519011025WL009861 G M Narayana Swamy 00652 PKGB0010588 2212 2212 Processed 30/06/2023 2862356875 NARAYANASWAMY G M S/O MUNINARAYANAPPA LA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-006/144
(DALASANUR) 		1519011025NRG24230620230117029 23/06/2023 Sujathama 1519011025WL009861 Sujathama 00652 PKGB0010828 2212 2212 Processed 30/06/2023 2862356878 SUJATHAMMA R WO NARAYANASWAMY G M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-025-006/145
(DALASANUR) 		1519011025NRG24230620230117031 23/06/2023 AV Rathanamma 1519011025WL009861 AV Rathanamma 00652 PKGB0010828 2212 2212 Processed 30/06/2023 2862356877 Mrs. RATHNAMMA A V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SRINIVASPUR KN-19-011-025-006/145
(DALASANUR) 		1519011025NRG24230620230117030 23/06/2023 Narayanaswamy 1519011025WL009861 Narayanaswamy 00652 PKGB0010828 2212 2212 Processed 30/06/2023 2862356876 NARAYANASWAMY G M CANARA BANK(508532)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_230623APB_FTO_205657 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212
2 SRINIVASPUR KN1519011025_230623APB_FTO_205657 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 6636

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