Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_290923FTO_421334
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-19-011-003-005/603
(YARRAMVARIPALLI) 		1519011003NRG24290920230329264 29/09/2023 Gangulappa 1519011003WL024739 Gangulappa 00078 CNRB0001015 2212 2212 Processed 11/11/2023 7369666103 Gangulappa ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-003-010/341
(YARRAMVARIPALLI) 		1519011003NRG24290920230329151 29/09/2023 HARISHA 1519011003WL024731 HARISHA 00415 SBIN0040515 2212 2212 Processed 11/11/2023 7369666107 MR HARISH K M ()
3 SRINIVASPUR KN-19-011-003-011/255
(YARRAMVARIPALLI) 		1519011003NRG24290920230329170 29/09/2023 BAYYAREDDY 1519011003WL024733 BAYYAREDDY 00415 SBIN0040515 2212 2212 Processed 11/11/2023 7369666105 BAYYA REDDY P M ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-003-003/661
(YARRAMVARIPALLI) 		1519011003NRG24290920230329122 29/09/2023 Aswthamma 1519011003WL024730 Aswthamma 00468 UBIN0533165 1264 1264 Processed 11/11/2023 7369666106 Aswthamma ()
SubTotal 1264 1264
5 SRINIVASPUR KN-19-011-003-001/110
(YARRAMVARIPALLI) 		1519011003NRG24290920230329245 29/09/2023 VENKATARAMANA 1519011003WL024739 VENKATARAMANA 00652 PKGB0010517 2212 2212 Processed 11/11/2023 7369666108 VENKATARAMANA ()
6 SRINIVASPUR KN-19-011-003-003/708
(YARRAMVARIPALLI) 		1519011003NRG24290920230329136 29/09/2023 ANITHAMMA 1519011003WL024730 ANITHAMMA 00652 PKGB0010517 1264 1264 Processed 11/11/2023 7369666104 ANITHAMMA ()
SubTotal 3476 3476
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_290923FTO_421334 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011003_290923FTO_421334 State Bank of India SBIN0040515 KURIGEPALLI 4424
3 SRINIVASPUR KN1519011003_290923FTO_421334 Union Bank of India UBIN0533165 GOWNIPALLI 1264
4 SRINIVASPUR KN1519011003_290923FTO_421334 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 3476

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