Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_221223APB_FTO_655131
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-19-011-019-013/57
(HODALI) 		1519011019NRG24221220230490164 22/12/2023 Changareddy 1519011019WL037116 Changareddy 00225 KABR0000342 2212 2212 Processed 12/03/2024 1682187990 CHANGA REDDY KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-019-013/57
(HODALI) 		1519011019NRG24221220230490165 22/12/2023 Anusuyamma 1519011019WL037116 Anusuyamma 00225 KARB0000742 2212 2212 Processed 12/03/2024 1682187989 ANUSUYAMMA A R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
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 KN1519011019_221223APB_FTO_655131 KARNATAKA BANK KABR0000342 KARNATAKA BANK 2212
2 SRINIVASPUR KN1519011019_221223APB_FTO_655131 KARNATAKA BANK KARB0000742 Srinivasapura 2212

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