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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:26:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823FTO_328985
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-19-011-024-005/3
(MASTENAHALLI) 		1519011024NRG24110820230243972 11/08/2023 Dinakar B C 1519011024WL018891 Dinakar B C 00078 CNRB0004067 1896 1896 Processed 25/08/2023 4831305662 Dinakar B C ()
2 SRINIVASPUR KN-19-011-024-005/49
(MASTENAHALLI) 		1519011024NRG24110820230243980 11/08/2023 chowdamma 1519011024WL018891 chowdamma 00078 CNRB0004067 1896 1896 Processed 25/08/2023 4831305667 chowdamma ()
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-024-004/203
(MASTENAHALLI) 		1519011024NRG24110820230243938 11/08/2023 Vinod 1519011024WL018888 Vinod 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831305666 MASTER VINODKUMAR T N ()
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-009/667
(MASTENAHALLI) 		1519011024NRG24110820230243924 11/08/2023 ABHI SHEK G R 1519011024WL018886 ABHI SHEK G R 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831305665 MASTER ABHISHEK G R ()
5 SRINIVASPUR KN-19-011-024-009/677
(MASTENAHALLI) 		1519011024NRG24110820230243925 11/08/2023 Pavan G N 1519011024WL018886 Pavan G N 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831305664 MASTER PAVAN G N ()
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-024-007/82
(MASTENAHALLI) 		1519011024NRG24110820230243935 11/08/2023 Taj 1519011024WL018887 Taj 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831305663 Taj ()
7 SRINIVASPUR KN-19-011-024-007/888
(MASTENAHALLI) 		1519011024NRG24110820230243937 11/08/2023 tahasena taj 1519011024WL018887 tahasena taj 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831305668 tahasena taj ()
SubTotal 4424 4424
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_110823FTO_328985 Canara Bank CNRB0004067 MADANAHALLI CROSS 3792
2 SRINIVASPUR KN1519011024_110823FTO_328985 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011024_110823FTO_328985 State Bank of India SBIN0041122 ROJARPALLI 4424
4 SRINIVASPUR KN1519011024_110823FTO_328985 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 4424

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