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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:54:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040723APB_FTO_228911
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-19-011-002-007/15
(KOORIGEPALLI) 		1519011002NRG24040720230143694 04/07/2023 RAMAPPA 1519011002WL011968 RAMAPPA 00415 SBIN0040515 1896 1896 Processed 14/07/2023 3409308376 MR RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-002-007/15
(KOORIGEPALLI) 		1519011002NRG24040720230143695 04/07/2023 RAMALAKSHMAMMA 1519011002WL011968 RAMALAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 14/07/2023 3409308377 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_040723APB_FTO_228911 State Bank of India SBIN0040515 KURIGEPALLI 1896
2 SRINIVASPUR KN1519011002_040723APB_FTO_228911 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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