Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:27:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_230523APB_FTO_108709
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-19-011-016-005/497
(RONUR) 		1519011016NRG24230520230056225 23/05/2023 NAREMMA 1519011016WL005062 NAREMMA 00652 PKGB0010789 2212 2212 Processed 27/05/2023 1903298887 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-005/497
(RONUR) 		1519011016NRG24230520230056224 23/05/2023 SHIVANNA 1519011016WL005062 SHIVANNA 00652 PKGB0010789 2212 2212 Processed 27/05/2023 1903298886 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
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_230523APB_FTO_108709 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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