Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:05:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_130423APB_FTO_12789
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-19-011-018-024/97
(J.THIMMASANDRA) 		1519011018NRG24130420230003628 13/04/2023 NAGARAJA 1519011018WL000438 NAGARAJA 00078 CNRB0003349 2212 2212 Processed 20/05/2023 1745131914 NAGARAJA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-024/564
(J.THIMMASANDRA) 		1519011018NRG24130420230003621 13/04/2023 CHAITHRA K A 1519011018WL000438 CHAITHRA K A 00225 KARB0000742 2212 2212 Processed 20/05/2023 1745131919 CHAITHRA K A KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-018-024/66
(J.THIMMASANDRA) 		1519011018NRG24130420230003622 13/04/2023 UMA 1519011018WL000438 UMA 00225 KARB0000742 2212 2212 Processed 20/05/2023 1745131918 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-018-024/352
(J.THIMMASANDRA) 		1519011018NRG24130420230003612 13/04/2023 VARAD M KALYAN 1519011018WL000438 VARAD M KALYAN 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1745131917 VARAD M KALYAN IDBI BANK(607095)
5 SRINIVASPUR KN-19-011-018-024/357
(J.THIMMASANDRA) 		1519011018NRG24130420230003614 13/04/2023 SRIDEVI 1519011018WL000438 SRIDEVI 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1745131916 MRS SRIDEVI S STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-018-024/357
(J.THIMMASANDRA) 		1519011018NRG24130420230003613 13/04/2023 VENKTASWAMY N 1519011018WL000438 VENKTASWAMY N 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1745131920 MR VENKATASWAMY N STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-018-024/388
(J.THIMMASANDRA) 		1519011018NRG24130420230003618 13/04/2023 SEETHAKESHAVALU 1519011018WL000438 SEETHAKESHAVALU 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1745131915 MR SITHAKESHAVALU STATE BANK OF INDIA(508548)
SubTotal 8848 8848
8 SRINIVASPUR KN-19-011-018-024/347
(J.THIMMASANDRA) 		1519011018NRG24130420230003611 13/04/2023 VENKTARAMANA 1519011018WL000438 VENKTARAMANA 00554 KKBK0008298 2212 2212 Processed 20/05/2023 1745131922 VENKATARAMANAPPA M KOTAK MAHINDRA BANK LTD(607420)
9 SRINIVASPUR KN-19-011-018-024/371
(J.THIMMASANDRA) 		1519011018NRG24130420230003615 13/04/2023 CHOWDAREDDY 1519011018WL000438 CHOWDAREDDY 00554 KKBK0008298 2212 2212 Processed 20/05/2023 1745131913 CHOWDAREDDY . KOTAK MAHINDRA BANK LTD(607420)
10 SRINIVASPUR KN-19-011-018-024/85
(J.THIMMASANDRA) 		1519011018NRG24130420230003625 13/04/2023 SRINIVASAREDDY 1519011018WL000438 SRINIVASAREDDY 00554 KKBK0008298 2212 2212 Processed 20/05/2023 1745131923 SRINIVASAREDDY . KOTAK MAHINDRA BANK LTD(607420)
11 SRINIVASPUR KN-19-011-018-029/120
(J.THIMMASANDRA) 		1519011018NRG24130420230003630 13/04/2023 Veerabhadrappa R 1519011018WL000438 Veerabhadrappa R 00554 KKBK0008298 2212 2212 Processed 20/05/2023 1745131921 VEERABHADRAPPA R KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8848 8848
12 SRINIVASPUR KN-19-011-018-024/548
(J.THIMMASANDRA) 		1519011018NRG24130420230003620 13/04/2023 SRINATHA K N 1519011018WL000438 SRINATHA K N 00652 PKGB0010789 2212 2212 Processed 20/05/2023 1745131909 MR SRINATHA K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 SRINIVASPUR KN-19-011-018-024/68
(J.THIMMASANDRA) 		1519011018NRG24130420230003623 13/04/2023 VENKATAPPA 1519011018WL000438 VENKATAPPA 00652 PKGB0010828 2212 2212 Processed 20/05/2023 1745131910 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-018-024/88
(J.THIMMASANDRA) 		1519011018NRG24130420230003626 13/04/2023 ARUNA K N 1519011018WL000438 ARUNA K N 00652 PKGB0010828 2212 2212 Processed 20/05/2023 1745131912 ARUNA K N KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-018-024/93
(J.THIMMASANDRA) 		1519011018NRG24130420230003627 13/04/2023 NARESHA 1519011018WL000438 NARESHA 00652 PKGB0010828 2212 2212 Processed 20/05/2023 1745131924 NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-018-024/97
(J.THIMMASANDRA) 		1519011018NRG24130420230003629 13/04/2023 MANJULAMMA 1519011018WL000438 MANJULAMMA 00652 PKGB0010828 2212 2212 Processed 20/05/2023 1745131911 Manjula K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_130423APB_FTO_12789 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011018_130423APB_FTO_12789 KARNATAKA BANK KARB0000742 Srinivasapura 4424
3 SRINIVASPUR KN1519011018_130423APB_FTO_12789 State Bank of India SBIN0040091 SRINIVASAPUR 8848
4 SRINIVASPUR KN1519011018_130423APB_FTO_12789 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 8848
5 SRINIVASPUR KN1519011018_130423APB_FTO_12789 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
6 SRINIVASPUR KN1519011018_130423APB_FTO_12789 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 8848

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