Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_120224APB_FTO_785894
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-19-011-002-005/118
(KOORIGEPALLI) 		1519011002NRG24120220240557641 12/02/2024 LAKSHMIDEVAMMA 1519011002WL042781 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 09/04/2024 2755003940 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-005/118
(KOORIGEPALLI) 		1519011002NRG24120220240557642 12/02/2024 ASHWINI R S 1519011002WL042781 ASHWINI R S 00652 PKGB0010517 2212 2212 Processed 10/04/2024 2755003939 ASHWINI R S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_120224APB_FTO_785894 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011002_120224APB_FTO_785894 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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