Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:21:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_020623FTO_150306
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-19-011-025-002/1
(DALASANUR) 		1519011025NRG24020620230073729 02/06/2023 K R DEELIP 1519011025WL006542 K R DEELIP 00652 PKGB0010517 1896 1896 Rejected 08/06/2023 2309762590 No Such Account
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-025-002/317
(DALASANUR) 		1519011025NRG24020620230073732 02/06/2023 KOMALA 1519011025WL006542 KOMALA 00652 PKGB0010588 1896 1896 Processed 08/06/2023 2309762591 KOMALA ()
SubTotal 1896 1896
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 KN1519011025_020623FTO_150306 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896
2 SRINIVASPUR KN1519011025_020623FTO_150306 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 1896

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