Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_150423FTO_15481
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-19-011-016-007/1236
(RONUR) 		1519011016NRG24150420230004813 15/04/2023 RAMADEVI 1519011016WL000553 RAMADEVI 00522 CNRB000PGB1 1896 1896 Rejected 20/05/2023 1744607508 No Such Account
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-016-007/1037
(RONUR) 		1519011016NRG24150420230004807 15/04/2023 Shardhamma 1519011016WL000553 Shardhamma 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1744607511 Shardhamma ()
3 SRINIVASPUR KN-19-011-016-007/1093
(RONUR) 		1519011016NRG24150420230004809 15/04/2023 Baiyamma 1519011016WL000553 Baiyamma 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1744607510 Baiyamma ()
4 SRINIVASPUR KN-19-011-016-007/1093
(RONUR) 		1519011016NRG24150420230004808 15/04/2023 Byreddy 1519011016WL000553 Byreddy 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1744607509 Byreddy ()
SubTotal 5688 5688
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_150423FTO_15481 Pragathi Gramin Bank CNRB000PGB1 RONUR 1896
2 SRINIVASPUR KN1519011016_150423FTO_15481 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 5688

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