Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_251223FTO_659306
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-19-011-026-008/209
(LAKSHM ISAGARA) 		1519011026NRG24201220230486806 25/12/2023 mohamad fared 1519011026WL036814 mohamad fared 00415 SBIN0040178 2212 2212 Rejected 09/03/2024 1544840837 Account closed
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-001/268
(LAKSHM ISAGARA) 		1519011026NRG24201220230486793 25/12/2023 Sriramareddy 1519011026WL036814 Sriramareddy 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1544840834 Sriramareddy ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-026-010/523
(LAKSHM ISAGARA) 		1519011026NRG24201220230486762 25/12/2023 GOPALAPPA 1519011026WL036812 GOPALAPPA 00652 PKGB0010828 2212 2212 Processed 09/03/2024 1544840835 GOPALAPPA ()
4 SRINIVASPUR KN-19-011-026-010/523
(LAKSHM ISAGARA) 		1519011026NRG24201220230486761 25/12/2023 MANGAMAM 1519011026WL036812 MANGAMAM 00652 PKGB0010828 2212 2212 Processed 09/03/2024 1544840836 MANGAMAM ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_251223FTO_659306 State Bank of India SBIN0040178 YELDUR 2212
2 SRINIVASPUR KN1519011026_251223FTO_659306 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212
3 SRINIVASPUR KN1519011026_251223FTO_659306 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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