Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_210623APB_FTO_199124
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-19-011-025-004/183
(DALASANUR) 		1519011025NRG24210620230109893 21/06/2023 Rathnamma 1519011025WL009312 Rathnamma 00415 SBIN0040091 2212 2212 Processed 27/06/2023 2808704841 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-025-004/233-A
(DALASANUR) 		1519011025NRG24210620230109895 21/06/2023 Ramalakshmamma 1519011025WL009312 Ramalakshmamma 00415 SBIN0040091 2212 2212 Processed 27/06/2023 2808704844 RAMALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
3 SRINIVASPUR KN-19-011-025-004/233-A
(DALASANUR) 		1519011025NRG24210620230109896 21/06/2023 Swathi N 1519011025WL009312 Swathi N 00415 SBIN0040091 948 948 Processed 27/06/2023 2808704843 MISS N SWATHI STATE BANK OF INDIA(508548)
SubTotal 5372 5372
4 SRINIVASPUR KN-19-011-025-004/226
(DALASANUR) 		1519011025NRG24210620230109894 21/06/2023 Muniyappa 1519011025WL009312 Muniyappa 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2808704842 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_210623APB_FTO_199124 State Bank of India SBIN0040091 SRINIVASAPUR 5372
2 SRINIVASPUR KN1519011025_210623APB_FTO_199124 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212

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