Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:57:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_201023APB_FTO_471514
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-19-011-025-004/183
(DALASANUR) 		1519011025NRG24191020230370048 20/10/2023 Rathnamma 1519011025WL027694 Rathnamma 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989488421 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-025-004/978-A
(DALASANUR) 		1519011025NRG24191020230370050 20/10/2023 G S ARJUN 1519011025WL027694 G S ARJUN 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989488422 ARJUN G S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-025-004/978-A
(DALASANUR) 		1519011025NRG24191020230370049 20/10/2023 SRINIVAS H 1519011025WL027694 SRINIVAS H 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989488420 SRINIVAS H PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011025_201023APB_FTO_471514 State Bank of India SBIN0040091 SRINIVASAPUR 4424
2 SRINIVASPUR KN1519011025_201023APB_FTO_471514 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212

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