Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:52:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_210623APB_FTO_198698
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-19-011-024-002/444
(MASTENAHALLI) 		1519011024NRG24200620230106606 21/06/2023 Bhavish 1519011024WL009120 Bhavish 00045 BARB0KRPURM 2212 2212 Processed 27/06/2023 2809235729 BHAVISH N BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-001/931
(MASTENAHALLI) 		1519011024NRG24200620230106601 21/06/2023 nanemma 1519011024WL009120 nanemma 00415 SBIN0041122 2212 2212 Processed 27/06/2023 2809235728 MRS NANEMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-001/93
(MASTENAHALLI) 		1519011024NRG24200620230106599 21/06/2023 Nagaraja 1519011024WL009120 Nagaraja 00522 CNRB000PGB1 2212 2212 Processed 27/06/2023 2809235725 NAGARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-001/926
(MASTENAHALLI) 		1519011024NRG24200620230106598 21/06/2023 Venkateshappa 1519011024WL009120 Venkateshappa 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809235730 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-024-001/93
(MASTENAHALLI) 		1519011024NRG24200620230106600 21/06/2023 Nagaraja 1519011024WL009120 Nagaraja 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809235726 VENKATARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-024-001/937
(MASTENAHALLI) 		1519011024NRG24200620230106602 21/06/2023 M S Nanjujunda gowda 1519011024WL009120 M S Nanjujunda gowda 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809235724 NANJUNDAGOWDA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-001/939
(MASTENAHALLI) 		1519011024NRG24200620230106603 21/06/2023 Nagamma 1519011024WL009120 Nagamma 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809235723 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-001/968
(MASTENAHALLI) 		1519011024NRG24200620230106604 21/06/2023 Shamalamma 1519011024WL009120 Shamalamma 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809235727 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-002/35
(MASTENAHALLI) 		1519011024NRG24200620230106605 21/06/2023 Mukunda gowda 1519011024WL009120 Mukunda gowda 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2809235722 MUKANDA RAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_210623APB_FTO_198698 Bank of Baroda BARB0KRPURM K R PURAM, BANGALORE 2212
2 SRINIVASPUR KN1519011024_210623APB_FTO_198698 State Bank of India SBIN0041122 ROJARPALLI 2212
3 SRINIVASPUR KN1519011024_210623APB_FTO_198698 Pragathi Gramin Bank CNRB000PGB1 Dalasanur 2212
4 SRINIVASPUR KN1519011024_210623APB_FTO_198698 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 13272

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