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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_061223APB_FTO_564293
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-19-011-025-001/73-A
(DALASANUR) 		1519011025NRG24061220230460466 06/12/2023 N Roopashree 1519011025WL034670 N Roopashree 00415 SBIN0041122 2212 2212 Processed 01/03/2024 1104380631 RUPASHREE PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-001/201
(DALASANUR) 		1519011025NRG24061220230460463 06/12/2023 ashwathamma 1519011025WL034670 ashwathamma 00652 PKGB0010588 1264 1264 Processed 29/02/2024 1104380629 ASHWATHAMMA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-025-001/201
(DALASANUR) 		1519011025NRG24061220230460464 06/12/2023 Roopa 1519011025WL034670 Roopa 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104380630 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-025-001/29
(DALASANUR) 		1519011025NRG24061220230460465 06/12/2023 Muniyamma 1519011025WL034670 Muniyamma 00652 PKGB0010588 2212 2212 Processed 29/02/2024 1104380628 MUNIYAMMA GENERAL POST OFFICE(607245)
SubTotal 5688 5688
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_061223APB_FTO_564293 State Bank of India SBIN0041122 ROJARPALLI 2212
2 SRINIVASPUR KN1519011025_061223APB_FTO_564293 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 5688

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