Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:41:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_250623APB_FTO_207860
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-19-011-020-015/150
(MUTHAKAPALLI) 		1519011020NRG24250620230121487 25/06/2023 rathnamma 1519011020WL010209 rathnamma 00225 KARB0000742 2212 2212 Processed 30/06/2023 2863564767 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-015/15
(MUTHAKAPALLI) 		1519011020NRG24250620230121485 25/06/2023 gangireddy 1519011020WL010209 gangireddy 00652 PKGB0010824 2212 2212 Processed 30/06/2023 2863564766 M GANGIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1519011020_250623APB_FTO_207860 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011020_250623APB_FTO_207860 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212

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