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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_110923APB_FTO_383687
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-19-011-002-001/131
(KOORIGEPALLI) 		1519011002NRG24110920230293887 11/09/2023 JAGANATHA SHETTY 1519011002WL022401 JAGANATHA SHETTY 00415 SBIN0040515 2212 2212 Processed 11/11/2023 7359329719 MR JAGANATHAIAH SETTY P L STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-001/131
(KOORIGEPALLI) 		1519011002NRG24110920230293888 11/09/2023 VENKATARATHNAMMA 1519011002WL022401 VENKATARATHNAMMA 00415 SBIN0040515 2212 2212 Processed 11/11/2023 7359329718 MRS VENKATARATHNAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/202
(KOORIGEPALLI) 		1519011002NRG24110920230293890 11/09/2023 NARAYANASWAMY 1519011002WL022401 NARAYANASWAMY 00415 SBIN0040515 2212 2212 Processed 11/11/2023 7359329721 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-002-001/51
(KOORIGEPALLI) 		1519011002NRG24110920230293891 11/09/2023 KALATHAMMA 1519011002WL022401 KALATHAMMA 00415 SBIN0040515 2212 2212 Processed 11/11/2023 7359329720 MRS KALAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-002-001/202
(KOORIGEPALLI) 		1519011002NRG24110920230293889 11/09/2023 RAMASUBBAMMA 1519011002WL022401 RAMASUBBAMMA 00652 PKGB0010517 2212 2212 Processed 11/11/2023 7359329722 MRS RAMASUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_110923APB_FTO_383687 State Bank of India SBIN0040515 KURIGEPALLI 8848
2 SRINIVASPUR KN1519011002_110923APB_FTO_383687 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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