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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:28:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823APB_FTO_308366
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-19-011-019-014/340
(HODALI) 		1519011019NRG24010820230218783 01/08/2023 RAMYA DEEPTHI 1519011019WL017247 RAMYA DEEPTHI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835313721 K RAMYA DEEPTHI GENERAL POST OFFICE(607245)
2 SRINIVASPUR KN-19-011-019-014/78
(HODALI) 		1519011019NRG24010820230218784 01/08/2023 Chandrashekar 1519011019WL017247 Chandrashekar 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835313723 CHANDRASHEKHAR KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-019-014/8
(HODALI) 		1519011019NRG24010820230218785 01/08/2023 V Subramani 1519011019WL017247 V Subramani 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835313722 SUBRAMANI V KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-019-015/33
(HODALI) 		1519011019NRG24010820230218791 01/08/2023 Nanamma 1519011019WL017247 Nanamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835313724 NANAMMA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-019-014/96
(HODALI) 		1519011019NRG24010820230218787 01/08/2023 SHIVANNA.V 1519011019WL017247 SHIVANNA.V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835313726 SHIVANNA V KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-019-015/223
(HODALI) 		1519011019NRG24010820230218788 01/08/2023 K.V.Venkataravanappa 1519011019WL017247 K.V.Venkataravanappa 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835313725 MR VENKATARAMANAPPA K V STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-019-015/231
(HODALI) 		1519011019NRG24010820230218790 01/08/2023 Nagamani 1519011019WL017247 Nagamani 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835313719 Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
8 SRINIVASPUR KN-19-011-019-015/59
(HODALI) 		1519011019NRG24010820230218792 01/08/2023 Lakshmidevi N 1519011019WL017247 Lakshmidevi N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835313720 MRS LAKSHMIDEVI N STATE BANK OF INDIA(508548)
SubTotal 8848 8848
9 SRINIVASPUR KN-19-011-019-015/223
(HODALI) 		1519011019NRG24010820230218789 01/08/2023 amaravathamma 1519011019WL017247 amaravathamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4835313728 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 SRINIVASPUR KN-19-011-019-014/96
(HODALI) 		1519011019NRG24010820230218786 01/08/2023 Muniyamma 1519011019WL017247 Muniyamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835313727 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_010823APB_FTO_308366 KARNATAKA BANK KARB0000742 Srinivasapura 8848
2 SRINIVASPUR KN1519011019_010823APB_FTO_308366 State Bank of India SBIN0040091 SRINIVASAPUR 8848
3 SRINIVASPUR KN1519011019_010823APB_FTO_308366 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
4 SRINIVASPUR KN1519011019_010823APB_FTO_308366 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212

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