Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:42:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_200723FTO_277709
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-19-011-020-019/2963
(MUTHAKAPALLI) 		1519011020NRG24200720230188872 20/07/2023 ggg 1519011020WL015285 ggg 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837576802 ggg ()
2 SRINIVASPUR KN-19-011-020-019/93
(MUTHAKAPALLI) 		1519011020NRG24200720230188907 20/07/2023 dazDasdf 1519011020WL015285 dazDasdf 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837576803 dazDasdf ()
3 SRINIVASPUR KN-19-011-020-019/97
(MUTHAKAPALLI) 		1519011020NRG24200720230188910 20/07/2023 RAJAMMA 1519011020WL015285 RAJAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837576804 RAJAMMA ()
SubTotal 6636 6636
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 KN1519011020_200723FTO_277709 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 6636

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