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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_271123FTO_542365
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-19-011-019-010/138
(HODALI) 		1519011019NRG24271120230441736 27/11/2023 NARESH H K 1519011019WL033124 NARESH H K 00078 CNRB0003349 2212 2212 Processed 01/01/2024 9008020693 NARESH H K ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-019-010/150
(HODALI) 		1519011019NRG24271120230441738 27/11/2023 NAGARAJA 1519011019WL033124 NAGARAJA 00225 KARB0000742 2212 2212 Processed 01/01/2024 9008020694 NAGARAJA ()
3 SRINIVASPUR KN-19-011-019-010/279
(HODALI) 		1519011019NRG24271120230441748 27/11/2023 NARAYANASWAMY 1519011019WL033124 NARAYANASWAMY 00225 KARB0000742 2212 2212 Processed 01/01/2024 9008020695 NARAYANASWAMY ()
4 SRINIVASPUR KN-19-011-019-010/91
(HODALI) 		1519011019NRG24271120230441762 27/11/2023 CHANNAKESHAVA H A 1519011019WL033124 CHANNAKESHAVA H A 00225 KARB0000742 2212 2212 Processed 01/01/2024 9008020689 CHANNAKESHAVA H A ()
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-019-010/12
(HODALI) 		1519011019NRG24271120230441735 27/11/2023 H B NARESH 1519011019WL033124 H B NARESH 00415 SBIN0040091 2212 2212 Processed 01/01/2024 9008020692 MR NARESHA H B ()
6 SRINIVASPUR KN-19-011-019-010/48
(HODALI) 		1519011019NRG24271120230441756 27/11/2023 Manohara HV 1519011019WL033124 Manohara HV 00415 SBIN0040091 2212 2212 Processed 01/01/2024 9008020691 MR MANOHARA H V ()
SubTotal 4424 4424
7 SRINIVASPUR KN-19-011-019-015/8
(HODALI) 		1519011019NRG24271120230441789 27/11/2023 Sarswathamma 1519011019WL033125 Sarswathamma 00652 PKGB0010824 2212 2212 Processed 01/01/2024 9008020690 Sarswathamma ()
SubTotal 2212 2212
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 KN1519011019_271123FTO_542365 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011019_271123FTO_542365 KARNATAKA BANK KARB0000742 Srinivasapura 6636
3 SRINIVASPUR KN1519011019_271123FTO_542365 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011019_271123FTO_542365 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212

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