Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_070823APB_FTO_320233
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-19-011-016-001/672
(RONUR) 		1519011016NRG24070820230232251 07/08/2023 D B NARASIMHAREDDY 1519011016WL018077 D B NARASIMHAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4830941228 NARASIMHA REDDY D B PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-001/672
(RONUR) 		1519011016NRG24070820230232252 07/08/2023 Umadevi 1519011016WL018077 Umadevi 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4830941227 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
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 KN1519011016_070823APB_FTO_320233 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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