Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_311223FTO_675087
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-19-011-010-004/12
(KODIPALLI) 		1519011010NRG24141220230477276 31/12/2023 Anjappa 1519011WL0036011 Anjappa 00354 PUNB0289000 2212 2212 Processed 14/03/2024 1784755554 Anjappa ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-010-002/1374
(KODIPALLI) 		1519011010NRG24141220230477278 31/12/2023 Nirmala 1519011WL0036011 Nirmala 00468 UBIN0533165 2212 2212 Processed 14/03/2024 1784755555 Nirmala ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-010-004/1262
(KODIPALLI) 		1519011010NRG24141220230477277 31/12/2023 LALITHAMMA 1519011WL0036011 LALITHAMMA 00652 PKGB0010517 2212 2212 Rejected 14/03/2024 1784755552 No Such Account
4 SRINIVASPUR KN-19-011-010-007/165
(KODIPALLI) 		1519011010NRG24161220230480110 31/12/2023 RAMESH E B 1519011WL0036267 RAMESH E B 00652 PKGB0010517 1896 1896 Rejected 14/03/2024 1784755553 No Such Account
SubTotal 4108 4108
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_311223FTO_675087 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
2 SRINIVASPUR KN1519011010_311223FTO_675087 Union Bank of India UBIN0533165 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011010_311223FTO_675087 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4108

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