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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_170423APB_FTO_18790
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-19-011-025-006/73
(DALASANUR) 		1519011025NRG24170420230006279 17/04/2023 JAYARAMEGOWDA 1519011025WL000741 JAYARAMEGOWDA 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1746721772 MR JAYARAMEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-006/69
(DALASANUR) 		1519011025NRG24170420230006278 17/04/2023 Manjamma 1519011025WL000741 Manjamma 00652 PKGB0010828 2212 2212 Processed 20/05/2023 1746721770 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-025-006/69
(DALASANUR) 		1519011025NRG24170420230006277 17/04/2023 VIJAYA 1519011025WL000741 VIJAYA 00652 PKGB0010828 2212 2212 Processed 20/05/2023 1746721771 VIJAYA KUMAR SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-025-006/73
(DALASANUR) 		1519011025NRG24170420230006280 17/04/2023 Vijya 1519011025WL000741 Vijya 00652 PKGB0010828 948 948 Processed 20/05/2023 1746721769 VIJAYAMMA WO G JAYARAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_170423APB_FTO_18790 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011025_170423APB_FTO_18790 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 5372

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