Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_170423APB_FTO_18769
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-19-011-025-006/111
(DALASANUR) 		1519011025NRG24170420230006267 17/04/2023 Shobha 1519011025WL000739 Shobha 00225 KARB0000742 2212 2212 Processed 20/05/2023 1746731902 SHOBHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-006/111
(DALASANUR) 		1519011025NRG24170420230006266 17/04/2023 G.V. Venkatachalapathi 1519011025WL000739 G.V. Venkatachalapathi 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1746731901 VENKATACHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-025-006/141
(DALASANUR) 		1519011025NRG24170420230006268 17/04/2023 Veda GS 1519011025WL000739 Veda GS 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1746731900 G S VEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-025-006/147
(DALASANUR) 		1519011025NRG24170420230006269 17/04/2023 RAMESHGOWDA. G.M 1519011025WL000739 RAMESHGOWDA. G.M 00652 PKGB0010828 2212 2212 Processed 20/05/2023 1746731899 RAMESH GOWDA GM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-025-006/147
(DALASANUR) 		1519011025NRG24170420230006270 17/04/2023 RAMESHGOWDA. G.M 1519011025WL000739 RAMESHGOWDA. G.M 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746731898 SHARADHA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 10744 10744

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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_18769 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011025_170423APB_FTO_18769 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011025_170423APB_FTO_18769 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4108

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