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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_301023APB_FTO_488253
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-19-011-025-001/169
(DALASANUR) 		1519011025NRG24281020230388650 30/10/2023 Venkateshappa 1519011025WL029121 Venkateshappa 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8995836292 VENKATESHAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-025-001/201
(DALASANUR) 		1519011025NRG24281020230388651 30/10/2023 ashwathamma 1519011025WL029121 ashwathamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8995836294 ASHWATHAMMA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-025-001/201
(DALASANUR) 		1519011025NRG24281020230388652 30/10/2023 Roopa 1519011025WL029121 Roopa 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8995836293 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-025-001/29
(DALASANUR) 		1519011025NRG24281020230388653 30/10/2023 Muniyamma 1519011025WL029121 Muniyamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8995836291 MUNIYAMMA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
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 KN1519011025_301023APB_FTO_488253 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 8848

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