Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:23:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_150623APB_FTO_182443
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-19-011-017-006/176
(ARIKUNTE) 		1519011017NRG24140620230094148 15/06/2023 SUBRA KHANAM 1519011017WL008068 SUBRA KHANAM 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2798313977 SUBRA KHANUM PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-017-006/176
(ARIKUNTE) 		1519011017NRG24140620230094149 15/06/2023 VAHIDA BEGUM 1519011017WL008068 VAHIDA BEGUM 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2798313976 VAHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_150623APB_FTO_182443 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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