Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:07:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_161223FTO_621018
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-19-011-022-002/360
(CHALDIGANAHALLI) 		1519011022NRG24161220230480510 16/12/2023 munivenkatappa 1519011022WL036314 munivenkatappa 00225 KARB0000742 2212 2212 Processed 12/03/2024 1672529902 munivenkatappa ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-022-002/1179
(CHALDIGANAHALLI) 		1519011022NRG24161220230480479 16/12/2023 Munivenkatappa 1519011022WL036314 Munivenkatappa 00415 SBIN0040091 2212 2212 Processed 12/03/2024 1672529901 MRS V SHOBHA ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-022-002/183
(CHALDIGANAHALLI) 		1519011022NRG24161220230480490 16/12/2023 SHIVAKUMAR 1519011022WL036314 SHIVAKUMAR 00652 PKGB0010517 2212 2212 Rejected 12/03/2024 1672529900 No Such Account
SubTotal 2212 2212
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 KN1519011022_161223FTO_621018 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011022_161223FTO_621018 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011022_161223FTO_621018 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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