Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_061123APB_FTO_502525
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-19-011-017-010/54
(ARIKUNTE) 		1519011017NRG24041120230400374 06/11/2023 SRINATHA 1519011017WL030022 SRINATHA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8993347233 MASTER SRINATHA N K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-017-010/54
(ARIKUNTE) 		1519011017NRG24041120230400373 06/11/2023 RAMAKKA 1519011017WL030022 RAMAKKA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8993347232 ramadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1519011017_061123APB_FTO_502525 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011017_061123APB_FTO_502525 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212

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