Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_190423APB_FTO_23941
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-19-011-003-002/77
(YARRAMVARIPALLI) 		1519011003NRG24190420230010525 19/04/2023 KrishnaReddy S A 1519011003WL001198 KrishnaReddy S A 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746586674 S A KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-003-002/77
(YARRAMVARIPALLI) 		1519011003NRG24190420230010526 19/04/2023 NARAYANAMMA 1519011003WL001198 NARAYANAMMA 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746586675 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-003-002/78
(YARRAMVARIPALLI) 		1519011003NRG24190420230010527 19/04/2023 NEELAMMA 1519011003WL001198 NEELAMMA 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746586676 LEELAVATHIP WO GANGAREDDY S YSANAKAMV PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011003_190423APB_FTO_23941 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 6636

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