Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_121023APB_FTO_452883
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-19-011-002-008/45
(KOORIGEPALLI) 		1519011002NRG24121020230353215 12/10/2023 VANI N S 1519011002WL026525 VANI N S 00078 CNRB0003349 2212 2212 Processed 22/11/2023 7906979143 MISS VANI N S STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-008/45
(KOORIGEPALLI) 		1519011002NRG24121020230353214 12/10/2023 VISWANATHA K N 1519011002WL026525 VISWANATHA K N 00078 CNRB0003349 1264 1264 Processed 22/11/2023 7906979142 VISHWANATHA K N CANARA BANK(508532)
SubTotal 3476 3476
3 SRINIVASPUR KN-19-011-002-008/4
(KOORIGEPALLI) 		1519011002NRG24121020230353209 12/10/2023 LAKSHMIDEVI 1519011002WL026525 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906979147 MRS LAXMIDEVAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-008/4
(KOORIGEPALLI) 		1519011002NRG24121020230353210 12/10/2023 RAMACHANDRA K V 1519011002WL026525 RAMACHANDRA K V 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906979145 MR RAMACHANDRA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-008/42
(KOORIGEPALLI) 		1519011002NRG24121020230353211 12/10/2023 K V VENKATAPPA 1519011002WL026525 K V VENKATAPPA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906979146 MRS THIMMAKKA A STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-008/45
(KOORIGEPALLI) 		1519011002NRG24121020230353213 12/10/2023 VENKATASUBBAMMA 1519011002WL026525 VENKATASUBBAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906979144 MRS VENKATASUBBAMMA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
7 SRINIVASPUR KN-19-011-002-008/18
(KOORIGEPALLI) 		1519011002NRG24121020230353208 12/10/2023 BHARATHAMMA 1519011002WL026525 BHARATHAMMA 00652 PKGB0010517 2212 2212 Processed 22/11/2023 7906979140 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-002-008/95-A
(KOORIGEPALLI) 		1519011002NRG24121020230353216 12/10/2023 VIJAYAKUMARI K 1519011002WL026525 VIJAYAKUMARI K 00652 PKGB0010517 1264 1264 Processed 22/11/2023 7906979141 VIJAYA KUMARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_121023APB_FTO_452883 Canara Bank CNRB0003349 SRINIVASAPURA 3476
2 SRINIVASPUR KN1519011002_121023APB_FTO_452883 State Bank of India SBIN0040515 KURIGEPALLI 8848
3 SRINIVASPUR KN1519011002_121023APB_FTO_452883 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 3476

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