Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:36:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_170423APB_FTO_18735
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-19-011-025-001/668
(DALASANUR) 		1519011025NRG24170420230006328 17/04/2023 Manjunathareddy 1519011025WL000755 Manjunathareddy 00415 SBIN0040091 1264 1264 Processed 20/05/2023 1746815397 MR MANJUNATHA REDDY G STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 SRINIVASPUR KN-19-011-025-001/668
(DALASANUR) 		1519011025NRG24170420230006327 17/04/2023 Parvathamma 1519011025WL000755 Parvathamma 00652 PKGB0010588 1264 1264 Processed 20/05/2023 1746815396 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_170423APB_FTO_18735 State Bank of India SBIN0040091 SRINIVASAPUR 1264
2 SRINIVASPUR KN1519011025_170423APB_FTO_18735 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 1264

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