Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:34:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_300623APB_FTO_221713
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-19-011-003-010/362
(YARRAMVARIPALLI) 		1519011003NRG24300620230135279 30/06/2023 Gangadhara 1519011003WL011266 Gangadhara 00078 CNRB0001015 2212 2212 Processed 10/07/2023 3284513197 GANGADHARA K M CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-003-010/347
(YARRAMVARIPALLI) 		1519011003NRG24300620230135278 30/06/2023 Shanthamma 1519011003WL011266 Shanthamma 00415 SBIN0040515 2212 2212 Processed 10/07/2023 3284513199 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-003-010/347
(YARRAMVARIPALLI) 		1519011003NRG24300620230135277 30/06/2023 shashidhara 1519011003WL011266 shashidhara 00415 SBIN0040515 2212 2212 Processed 10/07/2023 3284513198 MR SHASHIDHARA K V STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-003-010/362
(YARRAMVARIPALLI) 		1519011003NRG24300620230135280 30/06/2023 LAKSHMIDEVI 1519011003WL011266 LAKSHMIDEVI 00652 PKGB0010517 2212 2212 Processed 10/07/2023 3284513200 LAKSHMI DEVI CANARA BANK(508532)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_300623APB_FTO_221713 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011003_300623APB_FTO_221713 State Bank of India SBIN0040515 KURIGEPALLI 4424
3 SRINIVASPUR KN1519011003_300623APB_FTO_221713 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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