Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_080623FTO_166592
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-19-011-019-012/21
(HODALI) 		1519011019NRG24080620230084225 08/06/2023 RAMACHANDREGOWDA 1519011019WL007277 RAMACHANDREGOWDA 00225 KARB0000742 2212 2212 Processed 15/06/2023 2568331358 RAMACHANDREGOWDA ()
2 SRINIVASPUR KN-19-011-019-018/58
(HODALI) 		1519011019NRG24080620230084210 08/06/2023 T V NARAYANASWAMY 1519011019WL007275 T V NARAYANASWAMY 00225 KARB0000742 2212 2212 Processed 15/06/2023 2568331362 T V NARAYANASWAMY ()
3 SRINIVASPUR KN-19-011-019-018/9
(HODALI) 		1519011019NRG24080620230084214 08/06/2023 DODDAPPA 1519011019WL007275 DODDAPPA 00225 KARB0000742 2212 2212 Processed 15/06/2023 2568331357 DODDAPPA ()
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-019-012/19
(HODALI) 		1519011019NRG24080620230084220 08/06/2023 Lakshmidevamma 1519011019WL007276 Lakshmidevamma 00415 SBIN0040091 2212 2212 Processed 15/06/2023 2568331359 MRS LAKSHMIDEVAMMA ()
5 SRINIVASPUR KN-19-011-019-016/172
(HODALI) 		1519011019NRG24080620230084180 08/06/2023 NEERAJA V 1519011019WL007272 NEERAJA V 00415 SBIN0040091 2212 2212 Processed 15/06/2023 2568331360 MISS NEERAJA V ()
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-019-014/49
(HODALI) 		1519011019NRG24080620230084230 08/06/2023 GANEHS V 1519011019WL007277 GANEHS V 00652 PKGB0010828 2212 2212 Processed 15/06/2023 2568331361 GANEHS V ()
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_080623FTO_166592 KARNATAKA BANK KARB0000742 Srinivasapura 6636
2 SRINIVASPUR KN1519011019_080623FTO_166592 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011019_080623FTO_166592 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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