Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_050723FTO_232534
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-19-011-026-005/563
(LAKSHM ISAGARA) 		1519011026NRG24040720230144402 05/07/2023 Deepa 1519011026WL012048 Deepa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375288076 MISS DEEPA E ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-005/401
(LAKSHM ISAGARA) 		1519011026NRG24040720230144433 05/07/2023 lakshmidevi 1519011026WL012050 lakshmidevi 00652 PKGB0010652 2212 2212 Processed 13/07/2023 3375288075 lakshmidevi ()
3 SRINIVASPUR KN-19-011-026-005/491
(LAKSHM ISAGARA) 		1519011026NRG24040720230144436 05/07/2023 venkatamma 1519011026WL012050 venkatamma 00652 PKGB0010652 2212 2212 Processed 13/07/2023 3375288074 venkatamma ()
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 KN1519011026_050723FTO_232534 State Bank of India SBIN0040178 YELDUR 2212
2 SRINIVASPUR KN1519011026_050723FTO_232534 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4424

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