Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:04:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_150623APB_FTO_184701
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-19-011-025-004/654
(DALASANUR) 		1519011025NRG24150620230096518 15/06/2023 Karthik 1519011025WL008324 Karthik 00078 CNRB0003349 1580 1580 Processed 27/06/2023 2798313122 MASTER KARTHIK G STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-025-004/208
(DALASANUR) 		1519011025NRG24150620230096516 15/06/2023 V Byarareddy 1519011025WL008324 V Byarareddy 00415 SBIN0041122 2212 2212 Processed 27/06/2023 2798313123 MR BAIREDDY V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-025-004/146
(DALASANUR) 		1519011025NRG24150620230096515 15/06/2023 Vimala 1519011025WL008324 Vimala 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2798313125 VIMALAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-025-004/208
(DALASANUR) 		1519011025NRG24150620230096517 15/06/2023 Bharathi 1519011025WL008324 Bharathi 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2798313124 MRS BHARATHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
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 KN1519011025_150623APB_FTO_184701 Canara Bank CNRB0003349 SRINIVASAPURA 1580
2 SRINIVASPUR KN1519011025_150623APB_FTO_184701 State Bank of India SBIN0041122 ROJARPALLI 2212
3 SRINIVASPUR KN1519011025_150623APB_FTO_184701 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 4424

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