Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_150623APB_FTO_182439
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-19-011-017-008/117
(ARIKUNTE) 		1519011017NRG24140620230094128 15/06/2023 Rathnamma 1519011017WL008062 Rathnamma 00225 KARB0000742 2212 2212 Processed 27/06/2023 2798316261 RATHNAMMA KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-017-008/117
(ARIKUNTE) 		1519011017NRG24140620230094127 15/06/2023 Venkatareddy 1519011017WL008062 Venkatareddy 00225 KARB0000742 2212 2212 Processed 27/06/2023 2798316262 VENKATAREDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011017_150623APB_FTO_182439 KARNATAKA BANK KARB0000742 Srinivasapura 4424

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