Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_240723FTO_289218
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-19-011-022-002/1217
(CHALDIGANAHALLI) 		1519011022NRG24240720230195076 24/07/2023 deepa 1519011022WL015623 deepa 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830413814 MRS S V DEEPA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-022-001/85
(CHALDIGANAHALLI) 		1519011022NRG24240720230195068 24/07/2023 NAGARAJA 1519011022WL015619 NAGARAJA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830413811 NAGARAJA ()
3 SRINIVASPUR KN-19-011-022-001/85
(CHALDIGANAHALLI) 		1519011022NRG24240720230195067 24/07/2023 Narashimappa 1519011022WL015619 Narashimappa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830413810 Narashimappa ()
4 SRINIVASPUR KN-19-011-022-003/6
(CHALDIGANAHALLI) 		1519011022NRG24240720230195072 24/07/2023 chikkareddyppa 1519011022WL015621 chikkareddyppa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830413809 chikkareddyppa ()
5 SRINIVASPUR KN-19-011-022-010/216
(CHALDIGANAHALLI) 		1519011022NRG24240720230195075 24/07/2023 ROOPA N 1519011022WL015622 ROOPA N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830413813 ROOPA N ()
6 SRINIVASPUR KN-19-011-022-010/32
(CHALDIGANAHALLI) 		1519011022NRG24240720230195063 24/07/2023 Srinivasa 1519011022WL015618 Srinivasa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830413812 Srinivasa ()
7 SRINIVASPUR KN-19-011-022-010/55
(CHALDIGANAHALLI) 		1519011022NRG24240720230195058 24/07/2023 lalithamma 1519011022WL015617 lalithamma 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830413815 lalithamma ()
SubTotal 13272 13272
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011022_240723FTO_289218 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011022_240723FTO_289218 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 13272

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