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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_100723FTO_245918
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-19-011-002-007/143
(KOORIGEPALLI) 		1519011002NRG24100720230158078 10/07/2023 BAYYAMMA 1519011002WL013100 BAYYAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3506317492 MRS BAIYYAMMA ()
2 SRINIVASPUR KN-19-011-002-007/169
(KOORIGEPALLI) 		1519011002NRG24100720230158084 10/07/2023 NARASIMHAPPA 1519011002WL013100 NARASIMHAPPA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3506317491 MR CHINNANARISIMHADU ()
3 SRINIVASPUR KN-19-011-002-007/23-A
(KOORIGEPALLI) 		1519011002NRG24100720230158089 10/07/2023 Kalavatahamma 1519011002WL013100 Kalavatahamma 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3506317489 MRS KALAVATHAMMA ()
4 SRINIVASPUR KN-19-011-002-007/23-A
(KOORIGEPALLI) 		1519011002NRG24100720230158090 10/07/2023 Uthanna 1519011002WL013100 Uthanna 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3506317490 MR UTHANNA ()
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-002-007/149
(KOORIGEPALLI) 		1519011002NRG24100720230158080 10/07/2023 MANJUNATHA A S 1519011002WL013100 MANJUNATHA A S 00554 KKBK0008298 2212 2212 Processed 17/07/2023 3506317493 MANJUNATHA A S ()
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_100723FTO_245918 State Bank of India SBIN0040515 KURIGEPALLI 8848
2 SRINIVASPUR KN1519011002_100723FTO_245918 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212

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