Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_010324APB_FTO_813536
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-19-011-017-002/153
(ARIKUNTE) 		1519011017NRG24290220240579256 01/03/2024 PRASANNAKUMARI 1519011017WL044522 PRASANNAKUMARI 00652 PKGB0010789 2212 2212 Processed 13/04/2024 2925673032 PRASANNA KUMARI P V PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-017-002/39
(ARIKUNTE) 		1519011017NRG24290220240579257 01/03/2024 Murtheppa 1519011017WL044522 Murtheppa 00652 PKGB0010789 2212 2212 Processed 13/04/2024 2925673033 MURTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-017-002/39
(ARIKUNTE) 		1519011017NRG24290220240579258 01/03/2024 Venkatamma 1519011017WL044522 Venkatamma 00652 PKGB0010789 2212 2212 Processed 13/04/2024 2925673031 VENKATAMMA WO MURTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011017_010324APB_FTO_813536 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 6636

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