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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_250923FTO_413237
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-19-011-026-007/473
(LAKSHM ISAGARA) 		1519011026NRG24250920230320988 25/09/2023 GAYATHRI R 1519011026WL024208 GAYATHRI R 00415 SBIN0040178 2212 2212 Processed 11/11/2023 7375454846 MRS GAYATHRI R ()
2 SRINIVASPUR KN-19-011-026-007/99
(LAKSHM ISAGARA) 		1519011026NRG24250920230320994 25/09/2023 B.N.Yamanna 1519011026WL024208 B.N.Yamanna 00415 SBIN0040178 2212 2212 Processed 11/11/2023 7375454842 MR YAMANNA ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-026-005/251
(LAKSHM ISAGARA) 		1519011026NRG24250920230321043 25/09/2023 ramesh 1519011026WL024210 ramesh 00652 PKGB0010652 2212 2212 Processed 11/11/2023 7375454844 ramesh ()
4 SRINIVASPUR KN-19-011-026-005/491
(LAKSHM ISAGARA) 		1519011026NRG24250920230321056 25/09/2023 venkatamma 1519011026WL024210 venkatamma 00652 PKGB0010652 2212 2212 Processed 11/11/2023 7375454845 venkatamma ()
5 SRINIVASPUR KN-19-011-026-007/475
(LAKSHM ISAGARA) 		1519011026NRG24250920230320990 25/09/2023 Anasuyamma 1519011026WL024208 Anasuyamma 00652 PKGB0010652 2212 2212 Processed 11/11/2023 7375454847 Anasuyamma ()
SubTotal 6636 6636
6 SRINIVASPUR KN-19-011-026-007/50
(LAKSHM ISAGARA) 		1519011026NRG24250920230320992 25/09/2023 krishnamma 1519011026WL024208 krishnamma 00652 PKGB0010828 2212 2212 Processed 11/11/2023 7375454843 krishnamma ()
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_250923FTO_413237 State Bank of India SBIN0040178 YELDUR 4424
2 SRINIVASPUR KN1519011026_250923FTO_413237 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 6636
3 SRINIVASPUR KN1519011026_250923FTO_413237 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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