Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:22:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_260623APB_FTO_209968
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-19-011-017-013/90
(ARIKUNTE) 		1519011017NRG24250620230122096 26/06/2023 MANJUNATHAREDDY 1519011017WL010265 MANJUNATHAREDDY 00225 KARB0000742 2212 2212 Processed 03/07/2023 2978524393 MANJUNATHAREDDY B V UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-017-013/136
(ARIKUNTE) 		1519011017NRG24250620230122095 26/06/2023 RANGAREDDY B N 1519011017WL010265 RANGAREDDY B N 00415 SBIN0040091 2212 2212 Processed 03/07/2023 2978524392 MR RANGAREDDY B N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-017-007/204
(ARIKUNTE) 		1519011017NRG24250620230122094 26/06/2023 CHIKKAREDDEPPA 1519011017WL010265 CHIKKAREDDEPPA 00652 PKGB0010789 2212 2212 Processed 03/07/2023 2978524391 CHIKKAREDDAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_260623APB_FTO_209968 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011017_260623APB_FTO_209968 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011017_260623APB_FTO_209968 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212

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