Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:24:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_101123APB_FTO_513429
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-19-011-025-003/656-A
(DALASANUR) 		1519011025NRG24101120230411017 10/11/2023 VENKATESHAPPA T 1519011025WL030860 VENKATESHAPPA T 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8991349593 VENKATESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-003/984
(DALASANUR) 		1519011025NRG24101120230411019 10/11/2023 RATHNAMMA 1519011025WL030860 RATHNAMMA 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8991349592 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-025-003/984
(DALASANUR) 		1519011025NRG24101120230411018 10/11/2023 VENKATESHAPPA 1519011025WL030860 VENKATESHAPPA 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8991349594 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_101123APB_FTO_513429 State Bank of India SBIN0041122 ROJARPALLI 2212
2 SRINIVASPUR KN1519011025_101123APB_FTO_513429 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 4424

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