Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_290823FTO_356760
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-19-011-016-008/1452
(RONUR) 		1519011016NRG24280820230267833 29/08/2023 BHARATHAMMA 1519011016WL020591 BHARATHAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336724296 BHARATHAMMA ()
2 SRINIVASPUR KN-19-011-016-008/456
(RONUR) 		1519011016NRG24280820230267855 29/08/2023 Saraswathi 1519011016WL020591 Saraswathi 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336724297 Saraswathi ()
3 SRINIVASPUR KN-19-011-016-008/484
(RONUR) 		1519011016NRG24280820230267861 29/08/2023 Revathamma 1519011016WL020591 Revathamma 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336724298 Revathamma ()
SubTotal 6636 6636
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 KN1519011016_290823FTO_356760 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 6636

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