Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_240723APB_FTO_289530
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-19-011-017-007/185
(ARIKUNTE) 		1519011017NRG24240720230195766 24/07/2023 RANGAPPA 1519011017WL015695 RANGAPPA 00554 KKBK0008298 2528 2528 Processed 25/08/2023 4831332134 RANGAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-017-007/254
(ARIKUNTE) 		1519011017NRG24240720230195767 24/07/2023 RADHAMMA 1519011017WL015695 RADHAMMA 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4831332133 A R RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_240723APB_FTO_289530 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2528
2 SRINIVASPUR KN1519011017_240723APB_FTO_289530 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2528

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