Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_210623APB_FTO_198703
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-19-011-024-001/11-A
(MASTENAHALLI) 		1519011024NRG24200620230106612 21/06/2023 shashikala 1519011024WL009121 shashikala 00078 CNRB0004067 1896 1896 Processed 27/06/2023 2808494762 SHASHIKALA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-024-001/13-A
(MASTENAHALLI) 		1519011024NRG24200620230106617 21/06/2023 narayanamma 1519011024WL009121 narayanamma 00078 CNRB0004067 1896 1896 Processed 27/06/2023 2808494761 NARAYANAMMA CANARA BANK(508532)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-024-001/13-A
(MASTENAHALLI) 		1519011024NRG24200620230106616 21/06/2023 G Nanjundappa 1519011024WL009121 G Nanjundappa 00415 SBIN0040091 1896 1896 Processed 27/06/2023 2808494763 MR G NANJUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-024-001/12-A
(MASTENAHALLI) 		1519011024NRG24200620230106614 21/06/2023 manjunatha 1519011024WL009121 manjunatha 00415 SBIN0041122 1896 1896 Processed 27/06/2023 2808494760 MANJUNATHA M N CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-024-001/12-A
(MASTENAHALLI) 		1519011024NRG24200620230106615 21/06/2023 radika 1519011024WL009121 radika 00415 SBIN0041122 1896 1896 Processed 27/06/2023 2808494764 MRS RADHIKA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 SRINIVASPUR KN-19-011-024-001/10-A
(MASTENAHALLI) 		1519011024NRG24200620230106610 21/06/2023 Narayanaswamy 1519011024WL009121 Narayanaswamy 00652 PKGB0010588 1896 1896 Processed 27/06/2023 2808494757 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-001/113
(MASTENAHALLI) 		1519011024NRG24200620230106613 21/06/2023 saraswathamma 1519011024WL009121 saraswathamma 00652 PKGB0010588 1896 1896 Processed 27/06/2023 2808494758 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-001/19
(MASTENAHALLI) 		1519011024NRG24200620230106619 21/06/2023 Bhagyamma 1519011024WL009121 Bhagyamma 00652 PKGB0010588 1896 1896 Processed 27/06/2023 2808494759 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-001/19
(MASTENAHALLI) 		1519011024NRG24200620230106618 21/06/2023 Erappa 1519011024WL009121 Erappa 00652 PKGB0010588 1896 1896 Processed 27/06/2023 2808494756 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_210623APB_FTO_198703 Canara Bank CNRB0004067 MADANAHALLI CROSS 3792
2 SRINIVASPUR KN1519011024_210623APB_FTO_198703 State Bank of India SBIN0040091 SRINIVASAPUR 1896
3 SRINIVASPUR KN1519011024_210623APB_FTO_198703 State Bank of India SBIN0041122 ROJARPALLI 3792
4 SRINIVASPUR KN1519011024_210623APB_FTO_198703 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 7584

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