Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_070324FTO_824352
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-19-011-018-018/531
(J.THIMMASANDRA) 		1519011018NRG24060320240586522 07/03/2024 RAMAREDDY 1519011WL0045105 RAMAREDDY 00415 SBIN0040091 1896 1896 Processed 12/04/2024 2897129212 MR RAMAREDDY G ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-018-023/32
(J.THIMMASANDRA) 		1519011018NRG24060320240586523 07/03/2024 GOPALA GOWDA 1519011WL0045105 GOPALA GOWDA 00468 UBIN0931471 2212 2212 Processed 12/04/2024 2897129211 GOPALA GOWDA ()
3 SRINIVASPUR KN-19-011-018-023/32
(J.THIMMASANDRA) 		1519011018NRG24060320240586524 07/03/2024 GOPALA GOWDA 1519011WL0045105 GOPALA GOWDA 00468 UBIN0931471 2212 2212 Processed 12/04/2024 2897129210 GOPALA GOWDA ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-018-023/60
(J.THIMMASANDRA) 		1519011018NRG24060320240586525 07/03/2024 SRINIVASAREDDY K N 1519011WL0045105 SRINIVASAREDDY K N 00652 PKGB0010828 2212 2212 Processed 12/04/2024 2897129209 SRINIVASAREDDY K N ()
SubTotal 2212 2212
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_070324FTO_824352 State Bank of India SBIN0040091 SRINIVASAPUR 1896
2 SRINIVASPUR KN1519011018_070324FTO_824352 Union Bank of India UBIN0931471 SRINIVASPUR 4424
3 SRINIVASPUR KN1519011018_070324FTO_824352 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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