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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_240823FTO_351172
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-19-011-024-009/947
(MASTENAHALLI) 		1519011024NRG24240820230263820 24/08/2023 Muninarayanappa G M 1519011024WL020291 Muninarayanappa G M 00078 CNRB0004067 1896 1896 Processed 07/11/2023 7125971872 Muninarayanappa G M ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-024-009/114
(MASTENAHALLI) 		1519011024NRG24240820230263815 24/08/2023 Lakshmidevamma 1519011024WL020291 Lakshmidevamma 00415 SBIN0041122 1896 1896 Processed 07/11/2023 7125971877 MRS LAKSHMIDEVAMMA ()
3 SRINIVASPUR KN-19-011-024-009/285-A
(MASTENAHALLI) 		1519011024NRG24240820230263816 24/08/2023 kumar 1519011024WL020291 kumar 00415 SBIN0041122 1896 1896 Processed 07/11/2023 7125971879 MR KUMARA ()
4 SRINIVASPUR KN-19-011-024-009/443
(MASTENAHALLI) 		1519011024NRG24240820230263866 24/08/2023 Bhagyamma 1519011024WL020304 Bhagyamma 00415 SBIN0041122 2212 2212 Processed 07/11/2023 7125971874 MRS BHAGYAMMA BHAGYAMMA ()
5 SRINIVASPUR KN-19-011-024-009/667
(MASTENAHALLI) 		1519011024NRG24240820230263850 24/08/2023 ABHI SHEK G R 1519011024WL020300 ABHI SHEK G R 00415 SBIN0041122 2212 2212 Processed 07/11/2023 7125971875 MASTER ABHISHEK G R ()
6 SRINIVASPUR KN-19-011-024-009/667
(MASTENAHALLI) 		1519011024NRG24240820230263849 24/08/2023 Parvathamma 1519011024WL020300 Parvathamma 00415 SBIN0041122 2212 2212 Processed 07/11/2023 7125971873 MRS PARVATHAMMA ()
7 SRINIVASPUR KN-19-011-024-009/677
(MASTENAHALLI) 		1519011024NRG24240820230263857 24/08/2023 Pavan G N 1519011024WL020302 Pavan G N 00415 SBIN0041122 2212 2212 Processed 07/11/2023 7125971876 MASTER PAVAN G N ()
8 SRINIVASPUR KN-19-011-024-009/937
(MASTENAHALLI) 		1519011024NRG24240820230263818 24/08/2023 murthi 1519011024WL020291 murthi 00415 SBIN0041122 1896 1896 Processed 07/11/2023 7125971878 MR MURTHY H ()
SubTotal 14536 14536
9 SRINIVASPUR KN-19-011-024-009/51
(MASTENAHALLI) 		1519011024NRG24240820230263830 24/08/2023 Anithamma 1519011024WL020294 Anithamma 00652 PKGB0010588 1896 1896 Processed 07/11/2023 7125971881 Anithamma ()
10 SRINIVASPUR KN-19-011-024-009/51
(MASTENAHALLI) 		1519011024NRG24240820230263829 24/08/2023 yallappa 1519011024WL020294 yallappa 00652 PKGB0010588 1896 1896 Processed 07/11/2023 7125971880 yallappa ()
SubTotal 3792 3792
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_240823FTO_351172 Canara Bank CNRB0004067 MADANAHALLI CROSS 1896
2 SRINIVASPUR KN1519011024_240823FTO_351172 State Bank of India SBIN0041122 ROJARPALLI 14536
3 SRINIVASPUR KN1519011024_240823FTO_351172 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 3792

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