Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_070923APB_FTO_377158
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-19-011-009-013/26
(GOWNIPALLI) 		1519011009NRG24070920230287892 07/09/2023 tharun 1519011009WL021991 tharun 00415 SBIN0041101 2212 2212 Processed 11/11/2023 7359051224 MASTER R V TARUN REDDY STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-009-013/59
(GOWNIPALLI) 		1519011009NRG24070920230287900 07/09/2023 Krishna reddy 1519011009WL021991 Krishna reddy 00415 SBIN0041101 2212 2212 Processed 11/11/2023 7359051225 KRISHNA REDDY B R UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-009-001/2292
(GOWNIPALLI) 		1519011009NRG24070920230287904 07/09/2023 siddamma 1519011009WL021992 siddamma 00468 UBIN0533165 2212 2212 Processed 11/11/2023 7359051223 SIDDAMMA UNION BANK OF INDIA(508500)
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 KN1519011009_070923APB_FTO_377158 State Bank of India SBIN0041101 GOWNIPALLI 4424
2 SRINIVASPUR KN1519011009_070923APB_FTO_377158 Union Bank of India UBIN0533165 GOWNIPALLI 2212

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