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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_280224APB_FTO_809894
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-19-011-025-004/117
(DALASANUR) 		1519011025NRG24280220240576320 28/02/2024 M Jaya Prakasha 1519011025WL044232 M Jaya Prakasha 00078 CNRB0003349 2212 2212 Processed 13/04/2024 2929758461 JAYAPRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-004/257
(DALASANUR) 		1519011025NRG24280220240576323 28/02/2024 Vimala 1519011025WL044232 Vimala 00415 SBIN0040091 2212 2212 Processed 13/04/2024 2929758462 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-025-004/102
(DALASANUR) 		1519011025NRG24280220240576319 28/02/2024 C Meenakumari 1519011025WL044232 C Meenakumari 00415 SBIN0041122 2212 2212 Processed 13/04/2024 2929758463 GC MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-025-004/102
(DALASANUR) 		1519011025NRG24280220240576318 28/02/2024 Lakshmipathi 1519011025WL044232 Lakshmipathi 00652 PKGB0010588 2212 2212 Processed 13/04/2024 2929758459 LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-025-004/117
(DALASANUR) 		1519011025NRG24280220240576321 28/02/2024 Hashravadrana 1519011025WL044232 Hashravadrana 00652 PKGB0010588 2212 2212 Processed 13/04/2024 2929758460 HARSHA VARDHAN G R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-025-004/257
(DALASANUR) 		1519011025NRG24280220240576322 28/02/2024 Kumar 1519011025WL044232 Kumar 00652 PKGB0010588 2212 2212 Processed 13/04/2024 2929758458 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_280224APB_FTO_809894 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011025_280224APB_FTO_809894 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011025_280224APB_FTO_809894 State Bank of India SBIN0041122 ROJARPALLI 2212
4 SRINIVASPUR KN1519011025_280224APB_FTO_809894 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 6636

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