Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_130324APB_FTO_850730
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-19-011-002-002/36
(KOORIGEPALLI) 		1519011002NRG24130320240597327 13/03/2024 SUBBAMMA 1519011002WL045939 SUBBAMMA 00078 CNRB0001015 2528 2528 Processed 20/04/2024 3155562790 SUBBAMMA CANARA BANK(508532)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-002-002/36
(KOORIGEPALLI) 		1519011002NRG24130320240597326 13/03/2024 MUNIREDDY T S 1519011002WL045939 MUNIREDDY T S 00652 PKGB0010517 2528 2528 Processed 20/04/2024 3155562791 MR MUNIREDDY V S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_130324APB_FTO_850730 Canara Bank CNRB0001015 RAYALPAD 2528
2 SRINIVASPUR KN1519011002_130324APB_FTO_850730 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2528

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