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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100823FTO_325782
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-19-011-027-005/259
(KOLATHUR) 		1519011027NRG24100820230238951 10/08/2023 A Shilpa 1519011027WL018567 A Shilpa 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834624224 A Shilpa ()
2 SRINIVASPUR KN-19-011-027-005/259
(KOLATHUR) 		1519011027NRG24100820230238950 10/08/2023 ASHWATHAMMA 1519011027WL018567 ASHWATHAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834624222 ASHWATHAMMA ()
3 SRINIVASPUR KN-19-011-027-005/259
(KOLATHUR) 		1519011027NRG24100820230238949 10/08/2023 VENKATASHAMI 1519011027WL018567 VENKATASHAMI 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834624223 VENKATASHAMI ()
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-027-001/346-A
(KOLATHUR) 		1519011027NRG24100820230238789 10/08/2023 DANALAKSHMI 1519011027WL018559 DANALAKSHMI 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624234 MRS DHANALAKSHMI ()
5 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24100820230238764 10/08/2023 manjula 1519011027WL018558 manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624231 MRS MANJULA ()
6 SRINIVASPUR KN-19-011-027-001/473
(KOLATHUR) 		1519011027NRG24100820230238799 10/08/2023 Vijayalakshmi 1519011027WL018559 Vijayalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624230 MRS VIJAYALAKSHMI R ()
7 SRINIVASPUR KN-19-011-027-001/860
(KOLATHUR) 		1519011027NRG24100820230238904 10/08/2023 jameer pasha 1519011027WL018564 jameer pasha 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4834624239 MR JAMEER PASHA SO ABDUL RAHIM ()
8 SRINIVASPUR KN-19-011-027-003/405
(KOLATHUR) 		1519011027NRG24100820230238741 10/08/2023 parvathamma 1519011027WL018557 parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624237 MRS PARVATHAMMA ()
9 SRINIVASPUR KN-19-011-027-004/21
(KOLATHUR) 		1519011027NRG24100820230238805 10/08/2023 rukmaniyamma 1519011027WL018560 rukmaniyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624235 MR NARAYANA GOWDA V SO VENKATARAME GOWDA ()
10 SRINIVASPUR KN-19-011-027-004/27
(KOLATHUR) 		1519011027NRG24100820230238806 10/08/2023 lokesh 1519011027WL018560 lokesh 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624233 MR LOKESH S ()
11 SRINIVASPUR KN-19-011-027-004/81
(KOLATHUR) 		1519011027NRG24100820230238820 10/08/2023 venkataravanappa 1519011027WL018560 venkataravanappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624227 MR VENKATARAVANA SWAMI ()
12 SRINIVASPUR KN-19-011-027-005/11
(KOLATHUR) 		1519011027NRG24100820230238934 10/08/2023 lakshmamma 1519011027WL018567 lakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624228 MRS LAKSHMAMMA ()
13 SRINIVASPUR KN-19-011-027-005/255
(KOLATHUR) 		1519011027NRG24100820230238946 10/08/2023 Parvathamma 1519011027WL018567 Parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624232 MRS PARVATHAMMA WO NARAYANASWAMY ()
14 SRINIVASPUR KN-19-011-027-005/37
(KOLATHUR) 		1519011027NRG24100820230238842 10/08/2023 VIJAYAMMA 1519011027WL018562 VIJAYAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624236 MRS VIJAYAMMA MNG TO LAKSHMIDOB 1462006 ()
15 SRINIVASPUR KN-19-011-027-005/55
(KOLATHUR) 		1519011027NRG24100820230238852 10/08/2023 SUJATHAMMA 1519011027WL018562 SUJATHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624226 MRS SUJATHAMMA ()
16 SRINIVASPUR KN-19-011-027-005/60
(KOLATHUR) 		1519011027NRG24100820230238856 10/08/2023 navaneetha 1519011027WL018562 navaneetha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624238 MRS NAVANEETHA BN ()
17 SRINIVASPUR KN-19-011-027-005/68
(KOLATHUR) 		1519011027NRG24100820230238857 10/08/2023 Muniyamma 1519011027WL018562 Muniyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624229 MRS MUNEMMA ()
SubTotal 30652 30652
18 SRINIVASPUR KN-19-011-027-005/178
(KOLATHUR) 		1519011027NRG24100820230238941 10/08/2023 RATHANAMMA 1519011027WL018567 RATHANAMMA 00652 PKGB0010517 2212 2212 Rejected 25/08/2023 4834624225 No Such Account
SubTotal 2212 2212
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100823FTO_325782 Bank of Baroda BARB0DBSHEE Sheegehalli 6636
2 SRINIVASPUR KN1519011027_100823FTO_325782 State Bank of India SBIN0040178 YELDUR 30652
3 SRINIVASPUR KN1519011027_100823FTO_325782 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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