Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_151123FTO_520130
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-19-011-002-001/586
(KOORIGEPALLI) 		1519011002NRG24151120230418559 15/11/2023 M PREMA 1519011WL0031382 M PREMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 9008017170 MRS M PREMA ()
2 SRINIVASPUR KN-19-011-002-008/14
(KOORIGEPALLI) 		1519011002NRG24151120230418560 15/11/2023 V S SANGEETHA 1519011WL0031382 V S SANGEETHA 00415 SBIN0040515 948 948 Processed 01/01/2024 9008017171 MRS V S SANGEETHA ()
SubTotal 3160 3160
3 SRINIVASPUR KN-19-011-002-001/182
(KOORIGEPALLI) 		1519011002NRG24200720230186940 15/11/2023 MANGAMMA 1519011WL0015173 MANGAMMA 00652 PKGB0010517 1896 1896 Processed 01/01/2024 9008017169 MANGAMMA ()
4 SRINIVASPUR KN-19-011-002-002/68
(KOORIGEPALLI) 		1519011002NRG24200720230186939 15/11/2023 KRISHNAREDDY 1519011WL0015173 KRISHNAREDDY 00652 PKGB0010517 2212 2212 Processed 01/01/2024 9008017168 KRISHNAREDDY ()
SubTotal 4108 4108
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_151123FTO_520130 State Bank of India SBIN0040515 KURIGEPALLI 3160
2 SRINIVASPUR KN1519011002_151123FTO_520130 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4108

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