Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:58:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_020823APB_FTO_310653
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-19-011-016-001/710
(RONUR) 		1519011016NRG24020820230221459 02/08/2023 B Srinivasareddy 1519011016WL017437 B Srinivasareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839344483 SRINIVASAREDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-001/710
(RONUR) 		1519011016NRG24020820230221460 02/08/2023 B Srinivasareddy 1519011016WL017437 B Srinivasareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839344484 MANJULA K 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 KN1519011016_020823APB_FTO_310653 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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