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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_251023FTO_478012
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-19-011-021-012/16
(YALDUR) 		1519011021NRG24251020230379053 25/10/2023 Lakshmi 1519011021WL028376 Lakshmi 00045 BARB0DBSHEE 2212 2212 Processed 01/01/2024 8989011016 Lakshmi ()
2 SRINIVASPUR KN-19-011-021-012/226
(YALDUR) 		1519011021NRG24251020230379056 25/10/2023 Sharadamma 1519011021WL028376 Sharadamma 00045 BARB0DBSHEE 2212 2212 Processed 01/01/2024 8989011019 Sharadamma ()
3 SRINIVASPUR KN-19-011-021-012/380
(YALDUR) 		1519011021NRG24251020230379063 25/10/2023 Vinodkumar 1519011021WL028376 Vinodkumar 00045 BARB0DBSHEE 2212 2212 Processed 01/01/2024 8989011018 Vinodkumar ()
4 SRINIVASPUR KN-19-011-021-012/406
(YALDUR) 		1519011021NRG24251020230379065 25/10/2023 Gowramma 1519011021WL028376 Gowramma 00045 BARB0DBSHEE 2212 2212 Processed 01/01/2024 8989011020 Gowramma ()
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-021-011/2040
(YALDUR) 		1519011021NRG24251020230378970 25/10/2023 J S Gowrish 1519011021WL028372 J S Gowrish 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989011017 MR J S GOWRISHA ()
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 KN1519011021_251023FTO_478012 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011021_251023FTO_478012 State Bank of India SBIN0040178 YELDUR 2212

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