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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_250523APB_FTO_115612
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-19-011-012-006/706
(NELAVANKI) 		1519011012NRG24250520230060372 25/05/2023 Shivamma 1519011012WL005436 Shivamma 00078 CNRB0004452 1580 1580 Processed 30/05/2023 1945096330 SHIVAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-006/706
(NELAVANKI) 		1519011012NRG24250520230060373 25/05/2023 Srinivasamurthy 1519011012WL005436 Srinivasamurthy 00078 CNRB0004452 1580 1580 Processed 30/05/2023 1945096332 SRINIVASAMURTHY H P CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-006/716
(NELAVANKI) 		1519011012NRG24250520230060374 25/05/2023 Narayanaswamy 1519011012WL005436 Narayanaswamy 00078 CNRB0004452 1580 1580 Processed 30/05/2023 1945096328 NARAYANASWAMY C S\O CHOKKIREDDY PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-012-006/716
(NELAVANKI) 		1519011012NRG24250520230060375 25/05/2023 Rathnamma 1519011012WL005436 Rathnamma 00078 CNRB0004452 1580 1580 Processed 30/05/2023 1945096329 RATHNAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-012-006/717
(NELAVANKI) 		1519011012NRG24250520230060376 25/05/2023 Raghunathareddy 1519011012WL005436 Raghunathareddy 00078 CNRB0004452 1580 1580 Processed 30/05/2023 1945096326 RAGHUNATHA REDDY CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-006/722
(NELAVANKI) 		1519011012NRG24250520230060379 25/05/2023 Naremma 1519011012WL005436 Naremma 00078 CNRB0004452 1580 1580 Processed 30/05/2023 1945096331 NAREMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-006/722
(NELAVANKI) 		1519011012NRG24250520230060378 25/05/2023 Papireddy 1519011012WL005436 Papireddy 00078 CNRB0004452 1580 1580 Processed 30/05/2023 1945096327 PAPIREDDY CANARA BANK(508532)
SubTotal 11060 11060
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 KN1519011012_250523APB_FTO_115612 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 11060

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