Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:07:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_020823APB_FTO_311003
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-19-011-003-003/697
(YARRAMVARIPALLI) 		1519011003NRG24020820230221558 02/08/2023 Birarareddy 1519011003WL017449 Birarareddy 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837509394 BYREDDY V CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-003-003/716
(YARRAMVARIPALLI) 		1519011003NRG24020820230221563 02/08/2023 RAVANAMMA 1519011003WL017449 RAVANAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837509391 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-003-003/698
(YARRAMVARIPALLI) 		1519011003NRG24020820230221559 02/08/2023 K V Shivanna 1519011003WL017449 K V Shivanna 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4837509396 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-003-003/688
(YARRAMVARIPALLI) 		1519011003NRG24020820230221557 02/08/2023 RAMALAKSHMAMMA 1519011003WL017449 RAMALAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509395 RAMALAKSHAMAMMA UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-003-003/698
(YARRAMVARIPALLI) 		1519011003NRG24020820230221560 02/08/2023 RAJAMMA 1519011003WL017449 RAJAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509392 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-003-003/716
(YARRAMVARIPALLI) 		1519011003NRG24020820230221562 02/08/2023 RAMAREDDY 1519011003WL017449 RAMAREDDY 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509390 RAMIREDDY SO VENKATAPPA KEMPIIREDDIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-003-003/718
(YARRAMVARIPALLI) 		1519011003NRG24020820230221566 02/08/2023 NARAYANAMMA 1519011003WL017449 NARAYANAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509393 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_020823APB_FTO_311003 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011003_020823APB_FTO_311003 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011003_020823APB_FTO_311003 State Bank of India SBIN0040515 KURIGEPALLI 2212
4 SRINIVASPUR KN1519011003_020823APB_FTO_311003 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 8848

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