Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_260723APB_FTO_295504
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-19-011-016-012/1476
(RONUR) 		1519011016NRG24260720230203638 26/07/2023 MANGAMMA 1519011016WL016174 MANGAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837865692 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-012/1476
(RONUR) 		1519011016NRG24260720230203637 26/07/2023 NARAYANASWAMY 1519011016WL016174 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837865693 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
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 KN1519011016_260723APB_FTO_295504 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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