Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_300623APB_FTO_222204
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-19-011-025-004/658
(DALASANUR) 		1519011025NRG24300620230135624 30/06/2023 BHAGYAMMA 1519011025WL011309 BHAGYAMMA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3375526535 BHAGYAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-004/648
(DALASANUR) 		1519011025NRG24300620230135621 30/06/2023 JANRDHAN KUMAR 1519011025WL011309 JANRDHAN KUMAR 00652 PKGB0010588 2212 2212 Processed 13/07/2023 3375526532 JANARDHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-025-004/648
(DALASANUR) 		1519011025NRG24300620230135622 30/06/2023 VENUGOPAL 1519011025WL011309 VENUGOPAL 00652 PKGB0010588 2212 2212 Processed 13/07/2023 3375526534 VENUGOPALG SO GOVINDA SHETTYGN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-025-004/658
(DALASANUR) 		1519011025NRG24300620230135623 30/06/2023 GH GOPALANAYAKA 1519011025WL011309 GH GOPALANAYAKA 00652 PKGB0010588 2212 2212 Processed 13/07/2023 3375526533 GOPALA G H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
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 KN1519011025_300623APB_FTO_222204 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011025_300623APB_FTO_222204 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 6636

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