Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_260224APB_FTO_805832
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-19-011-002-005/118
(KOORIGEPALLI) 		1519011002NRG24260220240572974 26/02/2024 LAKSHMIDEVAMMA 1519011002WL043970 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929592413 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-005/118
(KOORIGEPALLI) 		1519011002NRG24260220240572975 26/02/2024 ASHWINI R S 1519011002WL043970 ASHWINI R S 00652 PKGB0010517 2212 2212 Processed 13/04/2024 2929592412 ASHWINI R S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1519011002_260224APB_FTO_805832 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011002_260224APB_FTO_805832 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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