Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:35:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_280623APB_FTO_217132
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-19-011-016-001/1328
(RONUR) 		1519011016NRG24280620230130846 28/06/2023 RAMALAKSHMAMMA 1519011016WL010937 RAMALAKSHMAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284791056 NARAYANAREDDY D M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-001/1328
(RONUR) 		1519011016NRG24280620230130847 28/06/2023 RAMALAKSHMAMMA 1519011016WL010937 RAMALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791057 RAMALAXMAMMA 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 KN1519011016_280623APB_FTO_217132 Pragathi Gramin Bank CNRB000PGB1 Ronur 2212
2 SRINIVASPUR KN1519011016_280623APB_FTO_217132 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212

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