Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:06:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_120523FTO_75655
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-19-011-026-005/27
(LAKSHM ISAGARA) 		1519011026NRG24120520230043553 12/05/2023 jayamma 1519011026WL003979 jayamma 00045 BARB0VJSANT 2212 2212 Processed 24/05/2023 1818888399 jayamma ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-005/141
(LAKSHM ISAGARA) 		1519011026NRG24120520230043548 12/05/2023 Imran S A 1519011026WL003979 Imran S A 00415 SBIN0040178 2212 2212 Processed 24/05/2023 1818888401 MR IMRAN SA ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-026-004/19
(LAKSHM ISAGARA) 		1519011026NRG24120520230043418 12/05/2023 M.C.Shivappa 1519011026WL003964 M.C.Shivappa 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818888402 M.C.Shivappa ()
4 SRINIVASPUR KN-19-011-026-005/163
(LAKSHM ISAGARA) 		1519011026NRG24120520230043550 12/05/2023 SHARADAMMA 1519011026WL003979 SHARADAMMA 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818888400 SHARADAMMA ()
SubTotal 4108 4108
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_120523FTO_75655 Bank of Baroda BARB0VJSANT SANTHEBACHAHALLI 2212
2 SRINIVASPUR KN1519011026_120523FTO_75655 State Bank of India SBIN0040178 YELDUR 2212
3 SRINIVASPUR KN1519011026_120523FTO_75655 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4108

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