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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_130723APB_FTO_253773
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-19-011-001-009/121
(BYRAGANAHALLI) 		1519011001NRG24110720230161064 13/07/2023 SEETHAMMA 1519011001WL013340 SEETHAMMA 00415 SBIN0041101 1896 1896 Processed 20/07/2023 3601914412 MRS SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-001-005/164
(BYRAGANAHALLI) 		1519011001NRG24110720230161061 13/07/2023 SUJATHAMMA 1519011001WL013340 SUJATHAMMA 00468 UBIN0533165 1896 1896 Processed 20/07/2023 3601914410 SUJATHAMMA UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-001-005/166
(BYRAGANAHALLI) 		1519011001NRG24110720230161063 13/07/2023 RATHNAMMA 1519011001WL013340 RATHNAMMA 00468 UBIN0533165 1896 1896 Processed 20/07/2023 3601914413 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-001-005/166
(BYRAGANAHALLI) 		1519011001NRG24110720230161062 13/07/2023 SATHYANARAYANAREDDY 1519011001WL013340 SATHYANARAYANAREDDY 00468 UBIN0533165 1896 1896 Processed 20/07/2023 3601914411 SATHYANARAYANAREDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_130723APB_FTO_253773 State Bank of India SBIN0041101 GOWNIPALLI 1896
2 SRINIVASPUR KN1519011001_130723APB_FTO_253773 Union Bank of India UBIN0533165 GOWNIPALLI 5688

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