Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_050923FTO_374197
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-19-011-015-013/993
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283838 05/09/2023 lakshmidevi 1519011015WL021755 lakshmidevi 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336737477 lakshmidevi ()
2 SRINIVASPUR KN-19-011-015-013/993
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283837 05/09/2023 sushilamma 1519011015WL021755 sushilamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336737476 sushilamma ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-015-003/712
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283850 05/09/2023 Narasamma 1519011015WL021756 Narasamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336737475 Narasamma ()
4 SRINIVASPUR KN-19-011-015-003/744-A
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283856 05/09/2023 P T Chyathra 1519011015WL021756 P T Chyathra 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336737474 P T Chyathra ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_050923FTO_374197 KARNATAKA BANK KARB0000742 Srinivasapura 4424
2 SRINIVASPUR KN1519011015_050923FTO_374197 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 4424

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