Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:11:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_211223FTO_645010
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-19-011-016-002/1467
(RONUR) 		1519011016NRG24211220230488533 21/12/2023 Lakshmidevamma 1519011016WL036948 Lakshmidevamma 00652 PKGB0010789 2212 2212 Processed 12/03/2024 1682248215 Lakshmidevamma ()
2 SRINIVASPUR KN-19-011-016-002/1568
(RONUR) 		1519011016NRG24211220230488538 21/12/2023 A Lakshmi 1519011016WL036948 A Lakshmi 00652 PKGB0010789 2212 2212 Processed 12/03/2024 1682248214 A Lakshmi ()
SubTotal 4424 4424
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 KN1519011016_211223FTO_645010 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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