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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_131023APB_FTO_454840
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-19-011-018-030/20
(J.THIMMASANDRA) 		1519011018NRG24131020230355260 13/10/2023 VENKATAMMA 1519011018WL026692 VENKATAMMA 00225 KARB0000742 2212 2212 Processed 22/11/2023 7903337611 VENKATAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-030/20
(J.THIMMASANDRA) 		1519011018NRG24131020230355262 13/10/2023 PADMA 1519011018WL026692 PADMA 00468 UBIN0931471 2212 2212 Processed 22/11/2023 7903337609 PADHMA W/O RAMESHA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-030/20
(J.THIMMASANDRA) 		1519011018NRG24131020230355261 13/10/2023 ERAMMA 1519011018WL026692 ERAMMA 00554 KKBK0008298 2212 2212 Processed 22/11/2023 7903337610 ERAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_131023APB_FTO_454840 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011018_131023APB_FTO_454840 Union Bank of India UBIN0931471 SRINIVASPUR 2212
3 SRINIVASPUR KN1519011018_131023APB_FTO_454840 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212

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