Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_210623APB_FTO_199082
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) 		1519011025NRG24210620230109889 21/06/2023 Manjunathareddy 1519011025WL009309 Manjunathareddy 00415 SBIN0040091 2528 2528 Processed 27/06/2023 2808646291 MR MANJUNATHA REDDY G STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-025-001/668
(DALASANUR) 		1519011025NRG24210620230109888 21/06/2023 Parvathamma 1519011025WL009309 Parvathamma 00652 PKGB0010588 2528 2528 Processed 27/06/2023 2808646290 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 5056 5056

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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_199082 State Bank of India SBIN0040091 SRINIVASAPUR 2528
2 SRINIVASPUR KN1519011025_210623APB_FTO_199082 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2528

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