Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:00:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_220823FTO_346450
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-19-011-001-001/3-B
(BYRAGANAHALLI) 		1519011001NRG24220820230260831 22/08/2023 Ramesha 1519011001WL020091 Ramesha 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7128568782 MR RAMESHA V ()
2 SRINIVASPUR KN-19-011-001-005/36
(BYRAGANAHALLI) 		1519011001NRG24220820230260798 22/08/2023 Pramila 1519011001WL020090 Pramila 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7128568783 MRS PRAMILA ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-001-001/360
(BYRAGANAHALLI) 		1519011001NRG24220820230260838 22/08/2023 Manjula 1519011001WL020091 Manjula 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7128568786 Manjula ()
4 SRINIVASPUR KN-19-011-001-001/59-B
(BYRAGANAHALLI) 		1519011001NRG24220820230260847 22/08/2023 NAVANITHA 1519011001WL020091 NAVANITHA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7128568785 NAVANITHA ()
5 SRINIVASPUR KN-19-011-001-005/58
(BYRAGANAHALLI) 		1519011001NRG24220820230260803 22/08/2023 NARAYANASWAMY 1519011001WL020090 NARAYANASWAMY 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7128568784 NARAYANASWAMY ()
SubTotal 6636 6636
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 KN1519011001_220823FTO_346450 State Bank of India SBIN0041101 GOWNIPALLI 4424
2 SRINIVASPUR KN1519011001_220823FTO_346450 Union Bank of India UBIN0533165 GOWNIPALLI 6636

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