Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_170423APB_FTO_18656
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-19-011-025-001/17
(DALASANUR) 		1519011025NRG24170420230006398 17/04/2023 Gangadarappa 1519011025WL000772 Gangadarappa 00652 PKGB0010588 1264 1264 Processed 20/05/2023 1746831277 GANGADHARAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-025-001/17
(DALASANUR) 		1519011025NRG24170420230006399 17/04/2023 Narayanamma 1519011025WL000772 Narayanamma 00652 PKGB0010588 1264 1264 Processed 20/05/2023 1746831278 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_170423APB_FTO_18656 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2528

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