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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_250623FTO_207900
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-19-011-010-002/574
(KODIPALLI) 		1519011010NRG24150620230096130 25/06/2023 VENKATAMMA 1519011WL0008252 VENKATAMMA 00354 PUNB0289000 2212 2212 Processed 03/07/2023 2982469463 VENKATAMMA ()
2 SRINIVASPUR KN-19-011-010-007/105
(KODIPALLI) 		1519011010NRG24150620230096131 25/06/2023 Narayanamma 1519011WL0008252 Narayanamma 00354 PUNB0289000 1896 1896 Processed 03/07/2023 2982469462 Narayanamma ()
SubTotal 4108 4108
3 SRINIVASPUR KN-19-011-010-004/1269
(KODIPALLI) 		1519011010NRG24070620230079322 25/06/2023 Ramesh 1519011WL0006990 Ramesh 00468 UBIN0533165 2212 2212 Processed 03/07/2023 2982469464 Ramesh ()
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-010-007/165
(KODIPALLI) 		1519011010NRG24150620230096132 25/06/2023 Ramesha E B 1519011WL0008252 Ramesha E B 00652 PKGB0010517 1896 1896 Rejected 04/07/2023 No Such Account
SubTotal 1896 1896
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_250623FTO_207900 Punjab National Bank PUNB0289000 KASHETTYPALLI 4108
2 SRINIVASPUR KN1519011010_250623FTO_207900 Union Bank of India UBIN0533165 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011010_250623FTO_207900 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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