Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:44:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040124APB_FTO_680091
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-19-011-002-015/112
(KOORIGEPALLI) 		1519011002NRG24030120240508820 04/01/2024 RAJA NARENDRA BABUREDDY 1519011002WL038410 RAJA NARENDRA BABUREDDY 00415 SBIN0040515 2212 2212 Processed 14/03/2024 1789438803 MR B R RAJANARENDRA BABU REDDY STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-015/115
(KOORIGEPALLI) 		1519011002NRG24030120240508822 04/01/2024 AKKULAMMA 1519011002WL038410 AKKULAMMA 00415 SBIN0040515 2212 2212 Processed 14/03/2024 1789438804 MRS AKKULAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-015/25
(KOORIGEPALLI) 		1519011002NRG24030120240508823 04/01/2024 Bhagyamma 1519011002WL038410 Bhagyamma 00415 SBIN0040515 2212 2212 Processed 14/03/2024 1789438806 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-002-015/112
(KOORIGEPALLI) 		1519011002NRG24030120240508821 04/01/2024 BHARATHAMMA 1519011002WL038410 BHARATHAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1789438805 BHARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1519011002_040124APB_FTO_680091 State Bank of India SBIN0040515 KURIGEPALLI 6636
2 SRINIVASPUR KN1519011002_040124APB_FTO_680091 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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