Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_070823APB_FTO_320244
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-19-011-016-001/1328
(RONUR) 		1519011016NRG24070820230232257 07/08/2023 RAMALAKSHMAMMA 1519011016WL018080 RAMALAKSHMAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4827464302 NARAYANAREDDY D M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-001/1328
(RONUR) 		1519011016NRG24070820230232258 07/08/2023 RAMALAKSHMAMMA 1519011016WL018080 RAMALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827464301 RAMALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1519011016_070823APB_FTO_320244 Pragathi Gramin Bank CNRB000PGB1 Ronur 2212
2 SRINIVASPUR KN1519011016_070823APB_FTO_320244 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212

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