Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_310823APB_FTO_363005
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-19-011-022-007/67
(CHALDIGANAHALLI) 		1519011022NRG24310820230276668 31/08/2023 bindhushree 1519011022WL021183 bindhushree 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336853281 MISS BINDUSREE B B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-022-007/67
(CHALDIGANAHALLI) 		1519011022NRG24310820230276665 31/08/2023 narayanaswamy 1519011022WL021183 narayanaswamy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336853278 NARAYANASWAMY CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-022-007/67
(CHALDIGANAHALLI) 		1519011022NRG24310820230276669 31/08/2023 SRIKANTH p N 1519011022WL021183 SRIKANTH p N 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336853279 SRIKANTH P N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-022-007/67
(CHALDIGANAHALLI) 		1519011022NRG24310820230276667 31/08/2023 SRINATHA P N 1519011022WL021183 SRINATHA P N 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336853277 SRINATHA P N KOTAK MAHINDRA BANK LTD(607420)
5 SRINIVASPUR KN-19-011-022-007/67
(CHALDIGANAHALLI) 		1519011022NRG24310820230276666 31/08/2023 sujathamma 1519011022WL021183 sujathamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336853276 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-022-007/74
(CHALDIGANAHALLI) 		1519011022NRG24310820230276671 31/08/2023 GANGADHARA P R 1519011022WL021183 GANGADHARA P R 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336853280 GANGADARA PR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011022_310823APB_FTO_363005 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011022_310823APB_FTO_363005 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 11060

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