Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_210623APB_FTO_198683
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-19-011-024-004/179-A
(MASTENAHALLI) 		1519011024NRG24200620230106543 21/06/2023 Muniraj 1519011024WL009116 Muniraj 00415 SBIN0040168 2212 2212 Processed 27/06/2023 2809075341 MUNIRAJA R INDUSIND BANK(607189)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-004/988
(MASTENAHALLI) 		1519011024NRG24200620230106545 21/06/2023 Narayanappa 1519011024WL009116 Narayanappa 00415 SBIN0041122 2212 2212 Processed 27/06/2023 2809075340 MR NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-004/988
(MASTENAHALLI) 		1519011024NRG24200620230106544 21/06/2023 lakshmamma 1519011024WL009116 lakshmamma 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809075339 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-024-009/363
(MASTENAHALLI) 		1519011024NRG24200620230106547 21/06/2023 Narayanamma 1519011024WL009117 Narayanamma 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809075336 NARAYANAMMA WO THIMMAYHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-024-009/363
(MASTENAHALLI) 		1519011024NRG24200620230106546 21/06/2023 THIMMAPPA 1519011024WL009117 THIMMAPPA 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809075338 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-024-009/42
(MASTENAHALLI) 		1519011024NRG24200620230106548 21/06/2023 Padmamma 1519011024WL009117 Padmamma 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809075337 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
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 KN1519011024_210623APB_FTO_198683 State Bank of India SBIN0040168 BEML NAGAR 2212
2 SRINIVASPUR KN1519011024_210623APB_FTO_198683 State Bank of India SBIN0041122 ROJARPALLI 2212
3 SRINIVASPUR KN1519011024_210623APB_FTO_198683 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 8848

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