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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:28:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_250723FTO_291967
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-19-011-011-012/124
(THADIGOL) 		1519011011NRG24250720230198603 25/07/2023 RAJAMMA 1519011011WL015852 RAJAMMA 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4838977703 RAJAMMA ()
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-011-004/35
(THADIGOL) 		1519011011NRG24250720230198650 25/07/2023 SRINIVASA N V 1519011011WL015853 SRINIVASA N V 00225 KARB0000742 2528 2528 Processed 25/08/2023 4838977713 SRINIVASA N V ()
SubTotal 2528 2528
3 SRINIVASPUR KN-19-011-011-003/14
(THADIGOL) 		1519011011NRG24250720230198528 25/07/2023 SHIVAMMA 1519011011WL015850 SHIVAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977707 SHIVAMMA ()
4 SRINIVASPUR KN-19-011-011-004/14
(THADIGOL) 		1519011011NRG24250720230198632 25/07/2023 MUNISHAMY 1519011011WL015853 MUNISHAMY 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977704 MUNISHAMY ()
5 SRINIVASPUR KN-19-011-011-004/16
(THADIGOL) 		1519011011NRG24250720230198638 25/07/2023 KADHIRAMMA 1519011011WL015853 KADHIRAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977711 KADHIRAMMA ()
6 SRINIVASPUR KN-19-011-011-004/79
(THADIGOL) 		1519011011NRG24250720230198671 25/07/2023 DEVARAJA G N 1519011011WL015853 DEVARAJA G N 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977708 DEVARAJA G N ()
7 SRINIVASPUR KN-19-011-011-007/10
(THADIGOL) 		1519011011NRG24250720230198546 25/07/2023 GANGARATHNA 1519011011WL015851 GANGARATHNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977701 GANGARATHNA ()
8 SRINIVASPUR KN-19-011-011-007/3
(THADIGOL) 		1519011011NRG24250720230198570 25/07/2023 KADIRAMMA 1519011011WL015851 KADIRAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977691 KADIRAMMA ()
9 SRINIVASPUR KN-19-011-011-007/51
(THADIGOL) 		1519011011NRG24250720230198579 25/07/2023 PADMAVATHAMMA 1519011011WL015851 PADMAVATHAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977702 PADMAVATHAMMA ()
10 SRINIVASPUR KN-19-011-011-007/73
(THADIGOL) 		1519011011NRG24250720230198584 25/07/2023 GOVINDAMMA 1519011011WL015851 GOVINDAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977705 GOVINDAMMA ()
11 SRINIVASPUR KN-19-011-011-007/82
(THADIGOL) 		1519011011NRG24250720230198587 25/07/2023 VENKATAMMA 1519011011WL015851 VENKATAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977712 VENKATAMMA ()
12 SRINIVASPUR KN-19-011-011-007/9
(THADIGOL) 		1519011011NRG24250720230198591 25/07/2023 Krishnamurthy 1519011011WL015851 Krishnamurthy 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977694 Krishnamurthy ()
13 SRINIVASPUR KN-19-011-011-010/15
(THADIGOL) 		1519011011NRG24250720230198726 25/07/2023 Narayanamma 1519011011WL015855 Narayanamma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977706 Narayanamma ()
14 SRINIVASPUR KN-19-011-011-010/34
(THADIGOL) 		1519011011NRG24250720230198732 25/07/2023 Kittamma 1519011011WL015855 Kittamma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977696 Kittamma ()
15 SRINIVASPUR KN-19-011-011-010/35
(THADIGOL) 		1519011011NRG24250720230198733 25/07/2023 PREMAVATHI 1519011011WL015855 PREMAVATHI 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977700 PREMAVATHI ()
16 SRINIVASPUR KN-19-011-011-010/74
(THADIGOL) 		1519011011NRG24250720230198761 25/07/2023 NAGARATHNAMMA 1519011011WL015855 NAGARATHNAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977698 NAGARATHNAMMA ()
17 SRINIVASPUR KN-19-011-011-010/8
(THADIGOL) 		1519011011NRG24250720230198768 25/07/2023 VENKATARAMAPPA 1519011011WL015855 VENKATARAMAPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977693 VENKATARAMAPPA ()
18 SRINIVASPUR KN-19-011-011-012/158
(THADIGOL) 		1519011011NRG24250720230198612 25/07/2023 Kadhirappa 1519011011WL015852 Kadhirappa 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977695 Kadhirappa ()
19 SRINIVASPUR KN-19-011-011-012/158
(THADIGOL) 		1519011011NRG24250720230198613 25/07/2023 SURESHA K 1519011011WL015852 SURESHA K 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977709 SURESHA K ()
20 SRINIVASPUR KN-19-011-011-012/186
(THADIGOL) 		1519011011NRG24250720230198624 25/07/2023 CHINNAPAPAMMA 1519011011WL015852 CHINNAPAPAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977710 CHINNAPAPAMMA ()
21 SRINIVASPUR KN-19-011-011-012/247
(THADIGOL) 		1519011011NRG24250720230198703 25/07/2023 VENKATARAVANA D V 1519011011WL015854 VENKATARAVANA D V 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4838977692 VENKATARAVANA D V ()
22 SRINIVASPUR KN-19-011-011-012/261
(THADIGOL) 		1519011011NRG24250720230198714 25/07/2023 ASHA G 1519011011WL015854 ASHA G 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838977699 ASHA G ()
SubTotal 50244 50244
23 SRINIVASPUR KN-19-011-011-010/4
(THADIGOL) 		1519011011NRG24250720230198736 25/07/2023 VENKATALAKSHNI 1519011011WL015855 VENKATALAKSHNI 00415 SBIN0040091 2528 2528 Processed 25/08/2023 4838977714 MR VENKATARAMANAPPA LAKSHMAMMA ()
24 SRINIVASPUR KN-19-011-011-013/60
(THADIGOL) 		1519011011NRG24250720230198507 25/07/2023 GUTTAKADA ROJA 1519011011WL015849 GUTTAKADA ROJA 00415 SBIN0040091 2528 2528 Processed 25/08/2023 4838977697 MRS GUTTAKADA ROJA ()
SubTotal 5056 5056
Total 60356 60356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_250723FTO_291967 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2528
2 SRINIVASPUR KN1519011011_250723FTO_291967 KARNATAKA BANK KARB0000742 Srinivasapura 2528
3 SRINIVASPUR KN1519011011_250723FTO_291967 Punjab National Bank PUNB0289000 Kashatehalli 10112
4 SRINIVASPUR KN1519011011_250723FTO_291967 Punjab National Bank PUNB0289000 KASHETTYPALLI 40132
5 SRINIVASPUR KN1519011011_250723FTO_291967 State Bank of India SBIN0040091 SRINIVASAPUR 5056

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