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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:25:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_030723APB_FTO_226594
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-19-011-012-009/1337
(NELAVANKI) 		1519011012NRG24030720230139866 03/07/2023 AKKULAPPA 1519011012WL011660 AKKULAPPA 00078 CNRB0000481 2212 2212 Processed 13/07/2023 3373843885 AKKULAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-009/1331
(NELAVANKI) 		1519011012NRG24030720230139862 03/07/2023 JAGANTHA BABU 1519011012WL011660 JAGANTHA BABU 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3373843888 JAGANATH B M CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-009/1336
(NELAVANKI) 		1519011012NRG24030720230139863 03/07/2023 KRISHNAPPA 1519011012WL011660 KRISHNAPPA 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3373843889 KRISHNAPPA S\O PAPANNA PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-012-009/1336
(NELAVANKI) 		1519011012NRG24030720230139864 03/07/2023 RAMALAKSHMAMMA 1519011012WL011660 RAMALAKSHMAMMA 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3373843890 RAMALAKSHMAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-012-009/1337
(NELAVANKI) 		1519011012NRG24030720230139865 03/07/2023 JAYAMMA 1519011012WL011660 JAYAMMA 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3373843887 JAYAMMA CANARA BANK(508532)
SubTotal 8848 8848
6 SRINIVASPUR KN-19-011-012-009/1329
(NELAVANKI) 		1519011012NRG24030720230139861 03/07/2023 RAMAMURTHI 1519011012WL011660 RAMAMURTHI 00354 PUNB0289000 2212 2212 Processed 13/07/2023 3373843886 RAMAMURTHI K S/O KONAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_030723APB_FTO_226594 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011012_030723APB_FTO_226594 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 8848
3 SRINIVASPUR KN1519011012_030723APB_FTO_226594 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212

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