Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_190823APB_FTO_341536
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-19-011-016-001/1005
(RONUR) 		1519011016NRG24190820230258453 19/08/2023 Mamatha K 1519011016WL019883 Mamatha K 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910412227 MAMATHA K KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-001/1005
(RONUR) 		1519011016NRG24190820230258451 19/08/2023 D N RAMAPPA 1519011016WL019883 D N RAMAPPA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910412225 RAMAPPA DN KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-016-001/1005
(RONUR) 		1519011016NRG24190820230258452 19/08/2023 KAMALAMMA G C 1519011016WL019883 KAMALAMMA G C 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910412228 KAMALAMMA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-011/1574
(RONUR) 		1519011016NRG24190820230258454 19/08/2023 B Narayanaswamy 1519011016WL019883 B Narayanaswamy 00652 PKGB0010789 1264 1264 Processed 28/08/2023 4910412226 NARAYANASWAMY B SO LT BYRAPPA DIMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_190823APB_FTO_341536 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011016_190823APB_FTO_341536 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 5688

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