Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_030623FTO_151850
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-19-011-026-001/527
(LAKSHM ISAGARA) 		1519011026NRG24020620230074519 03/06/2023 Bhavitha 1519011026WL006603 Bhavitha 00415 SBIN0040178 2212 2212 Processed 08/06/2023 2311797592 MISS BAVITHA C ()
2 SRINIVASPUR KN-19-011-026-001/548
(LAKSHM ISAGARA) 		1519011026NRG24020620230074524 03/06/2023 Anil k 1519011026WL006603 Anil k 00415 SBIN0040178 2212 2212 Processed 08/06/2023 2311797593 MR ANIL K ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-026-001/268
(LAKSHM ISAGARA) 		1519011026NRG24020620230074502 03/06/2023 Sriramareddy 1519011026WL006603 Sriramareddy 00652 PKGB0010652 2212 2212 Processed 08/06/2023 2311797591 Sriramareddy ()
4 SRINIVASPUR KN-19-011-026-004/19
(LAKSHM ISAGARA) 		1519011026NRG24020620230074484 03/06/2023 M.C.Shivappa 1519011026WL006602 M.C.Shivappa 00652 PKGB0010652 2212 2212 Processed 08/06/2023 2311797594 M.C.Shivappa ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_030623FTO_151850 State Bank of India SBIN0040178 YELDUR 4424
2 SRINIVASPUR KN1519011026_030623FTO_151850 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4424

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