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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:27:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_251023APB_FTO_477551
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-19-011-002-002/77
(KOORIGEPALLI) 		1519011002NRG24241020230378832 25/10/2023 LAKSHMAMMA 1519011002WL028362 LAKSHMAMMA 00078 CNRB0001015 1454 1454 Processed 01/01/2024 8989152471 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1454 1454
2 SRINIVASPUR KN-19-011-002-002/76
(KOORIGEPALLI) 		1519011002NRG24241020230378829 25/10/2023 AMALAPPA 1519011002WL028362 AMALAPPA 00415 SBIN0040515 1454 1454 Processed 01/01/2024 8989152475 AMARAPPA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-002-002/76
(KOORIGEPALLI) 		1519011002NRG24241020230378831 25/10/2023 NARENDRA J A 1519011002WL028362 NARENDRA J A 00415 SBIN0040515 1454 1454 Processed 01/01/2024 8989152473 MR NARENDRA J A STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-002/77
(KOORIGEPALLI) 		1519011002NRG24241020230378833 25/10/2023 RAMANNA 1519011002WL028362 RAMANNA 00415 SBIN0040515 1454 1454 Processed 01/01/2024 8989152474 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 4362 4362
5 SRINIVASPUR KN-19-011-002-002/76
(KOORIGEPALLI) 		1519011002NRG24241020230378830 25/10/2023 RAVANAMMA A 1519011002WL028362 RAVANAMMA A 00652 PKGB0010517 1454 1454 Processed 01/01/2024 8989152472 RAMANAMMA WO SUBBARAYAPPA TAMATAMPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1454 1454
Total 7270 7270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_251023APB_FTO_477551 Canara Bank CNRB0001015 RAYALPAD 1454
2 SRINIVASPUR KN1519011002_251023APB_FTO_477551 State Bank of India SBIN0040515 KURIGEPALLI 4362
3 SRINIVASPUR KN1519011002_251023APB_FTO_477551 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1454

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