Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_280623APB_FTO_217164
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-19-011-016-002/1101
(RONUR) 		1519011016NRG24280620230130859 28/06/2023 SUNITHA 1519011016WL010944 SUNITHA 00078 CNRB0003349 1580 1580 Processed 10/07/2023 3284535352 MRS SUNITHA J R STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-016-002/1101
(RONUR) 		1519011016NRG24280620230130858 28/06/2023 VENKATACHALAPATHY K N 1519011016WL010944 VENKATACHALAPATHY K N 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284535351 VENKATACHALAPATH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_280623APB_FTO_217164 Canara Bank CNRB0003349 SRINIVASAPURA 1580
2 SRINIVASPUR KN1519011016_280623APB_FTO_217164 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212

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