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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_250523APB_FTO_115635
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-19-011-025-011/179
(DALASANUR) 		1519011025NRG24250520230059853 25/05/2023 Venkatash 1519011025WL005372 Venkatash 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986374354 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-011/179
(DALASANUR) 		1519011025NRG24250520230059852 25/05/2023 Jayamma 1519011025WL005372 Jayamma 00652 PKGB0010588 2212 2212 Processed 31/05/2023 1986374352 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-025-011/56
(DALASANUR) 		1519011025NRG24250520230059854 25/05/2023 manjumma 1519011025WL005372 manjumma 00652 PKGB0010828 1264 1264 Processed 31/05/2023 1986374353 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_250523APB_FTO_115635 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011025_250523APB_FTO_115635 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212
3 SRINIVASPUR KN1519011025_250523APB_FTO_115635 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 1264

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