Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_180723APB_FTO_267820
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-19-011-016-002/1101
(RONUR) 		1519011016NRG24180720230180481 18/07/2023 SUNITHA 1519011016WL014657 SUNITHA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4835258332 MRS SUNITHA J R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-002/1101
(RONUR) 		1519011016NRG24180720230180480 18/07/2023 VENKATACHALAPATHY K N 1519011016WL014657 VENKATACHALAPATHY K N 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4835258331 VENKATACHALAPATH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_180723APB_FTO_267820 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011016_180723APB_FTO_267820 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212

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