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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_091223APB_FTO_579657
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-19-011-026-006/123
(LAKSHM ISAGARA) 		1519011026NRG24091220230465836 09/12/2023 bytappa 1519011026WL035057 bytappa 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1075079666 MR BYATAPPA LATE VEKATESHAPPA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-026-006/123
(LAKSHM ISAGARA) 		1519011026NRG24091220230465838 09/12/2023 nirmalla 1519011026WL035057 nirmalla 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1075079668 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-026-006/123
(LAKSHM ISAGARA) 		1519011026NRG24091220230465837 09/12/2023 Narayanamma 1519011026WL035057 Narayanamma 00652 PKGB0010652 2212 2212 Processed 29/02/2024 1075079665 NARAYANAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-026-006/132
(LAKSHM ISAGARA) 		1519011026NRG24091220230465839 09/12/2023 Parvathamma 1519011026WL035057 Parvathamma 00652 PKGB0010652 2212 2212 Processed 29/02/2024 1075079667 PARVATHAMMA WO SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
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_091223APB_FTO_579657 State Bank of India SBIN0040178 YELDUR 4424
2 SRINIVASPUR KN1519011026_091223APB_FTO_579657 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4424

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