Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_220623APB_FTO_200808
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-19-011-022-001/213
(CHALDIGANAHALLI) 		1519011022NRG24210620230111186 22/06/2023 ANANDA KUMAR 1519011022WL009400 ANANDA KUMAR 00652 PKGB0010828 2212 2212 Processed 03/07/2023 2983385250 ANANDA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-022-001/213
(CHALDIGANAHALLI) 		1519011022NRG24210620230111187 22/06/2023 suma 1519011022WL009400 suma 00652 PKGB0010828 2212 2212 Processed 03/07/2023 2983385249 SUMA TM PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-022-001/85
(CHALDIGANAHALLI) 		1519011022NRG24210620230111189 22/06/2023 NIRMALA 1519011022WL009400 NIRMALA 00652 PKGB0010828 2212 2212 Processed 03/07/2023 2983385248 ALLAKULA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
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 KN1519011022_220623APB_FTO_200808 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 6636

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