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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_240523APB_FTO_112537
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-19-011-018-029/108
(J.THIMMASANDRA) 		1519011018NRG24230520230056934 24/05/2023 RAJAPPA 1519011018WL005096 RAJAPPA 00225 KARB0000742 2528 2528 Processed 27/05/2023 1905529778 RAJANNA KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-018-029/108
(J.THIMMASANDRA) 		1519011018NRG24230520230056935 24/05/2023 RUKMANIYAMMA 1519011018WL005096 RUKMANIYAMMA 00225 KARB0000742 2528 2528 Processed 27/05/2023 1905529779 RUKMANIYAMMA R KARNATAKA BANK LTD(607270)
SubTotal 5056 5056
3 SRINIVASPUR KN-19-011-018-029/177
(J.THIMMASANDRA) 		1519011018NRG24230520230056937 24/05/2023 SAVITHRAMMA 1519011018WL005096 SAVITHRAMMA 00554 KKBK0008298 2528 2528 Processed 27/05/2023 1905529777 SAVITHRAMMA . KOTAK MAHINDRA BANK LTD(607420)
4 SRINIVASPUR KN-19-011-018-029/44
(J.THIMMASANDRA) 		1519011018NRG24230520230056941 24/05/2023 MUNIRATHNAMMA 1519011018WL005096 MUNIRATHNAMMA 00554 KKBK0008298 2528 2528 Processed 27/05/2023 1905529776 MUNIRATHNAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-018-029/48
(J.THIMMASANDRA) 		1519011018NRG24230520230056943 24/05/2023 VENKATESHAPPA 1519011018WL005096 VENKATESHAPPA 00554 KKBK0008298 2528 2528 Processed 27/05/2023 1905529780 MR VENKATESHARAJU STATE BANK OF INDIA(508548)
SubTotal 7584 7584
6 SRINIVASPUR KN-19-011-018-029/178
(J.THIMMASANDRA) 		1519011018NRG24230520230056938 24/05/2023 MUNIRAJU 1519011018WL005096 MUNIRAJU 00652 PKGB0010828 2528 2528 Processed 27/05/2023 1905529775 MUNIRAJA CANARA BANK(508532)
SubTotal 2528 2528
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_240523APB_FTO_112537 KARNATAKA BANK KARB0000742 Srinivasapura 5056
2 SRINIVASPUR KN1519011018_240523APB_FTO_112537 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 7584
3 SRINIVASPUR KN1519011018_240523APB_FTO_112537 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2528

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