Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_050723APB_FTO_233174
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-19-011-016-001/999
(RONUR) 		1519011016NRG24050720230149545 05/07/2023 M Swathi 1519011016WL012441 M Swathi 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4834964096 SWATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24050720230149543 05/07/2023 SEENAPPA V 1519011016WL012441 SEENAPPA V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4834964094 SEENAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24050720230149544 05/07/2023 V SEENAPPA 1519011016WL012441 V SEENAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4834964095 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
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 KN1519011016_050723APB_FTO_233174 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 6636

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