Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_101123APB_FTO_513416
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-19-011-025-011/978
(DALASANUR) 		1519011025NRG24101120230411010 10/11/2023 LOKESH K N 1519011025WL030857 LOKESH K N 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8993111107 MR LOKESH K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-011/72
(DALASANUR) 		1519011025NRG24101120230411008 10/11/2023 Krishanaveni 1519011025WL030857 Krishanaveni 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8993111108 KRISHNAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-025-011/978
(DALASANUR) 		1519011025NRG24101120230411009 10/11/2023 GEETHA K N 1519011025WL030857 GEETHA K N 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8993111109 GEETHAKN WO LOKESHKN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_101123APB_FTO_513416 State Bank of India SBIN0041122 ROJARPALLI 2212
2 SRINIVASPUR KN1519011025_101123APB_FTO_513416 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 4424

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