Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040124APB_FTO_680098
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-19-011-002-002/148
(KOORIGEPALLI) 		1519011002NRG24030120240508983 04/01/2024 VENKATAMMA 1519011002WL038422 VENKATAMMA 00415 SBIN0040515 2212 2212 Processed 14/03/2024 1789438994 Mrs. VENKATAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-002/147
(KOORIGEPALLI) 		1519011002NRG24030120240508982 04/01/2024 RAMAKRISHNA T N 1519011002WL038422 RAMAKRISHNA T N 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1789438993 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-002-002/28
(KOORIGEPALLI) 		1519011002NRG24030120240508984 04/01/2024 GOWRAMMA 1519011002WL038422 GOWRAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1789438995 GOWRAMMA WONARASIMHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_040124APB_FTO_680098 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011002_040124APB_FTO_680098 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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