Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:44:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_271223APB_FTO_665198
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-19-011-002-002/148
(KOORIGEPALLI) 		1519011002NRG24271220230498501 27/12/2023 VENKATAMMA 1519011002WL037674 VENKATAMMA 00415 SBIN0040515 2212 2212 Processed 16/03/2024 1901948169 Mrs. VENKATAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-002/147
(KOORIGEPALLI) 		1519011002NRG24271220230498500 27/12/2023 RAMAKRISHNA T N 1519011002WL037674 RAMAKRISHNA T N 00652 PKGB0010517 2212 2212 Processed 16/03/2024 1901948167 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-002-002/28
(KOORIGEPALLI) 		1519011002NRG24271220230498502 27/12/2023 GOWRAMMA 1519011002WL037674 GOWRAMMA 00652 PKGB0010517 2212 2212 Processed 16/03/2024 1901948168 GOWRAMMA WONARASIMHPPA 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 KN1519011002_271223APB_FTO_665198 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011002_271223APB_FTO_665198 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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