Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_250723FTO_293186
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-19-011-024-003/934
(MASTENAHALLI) 		1519011024NRG24250720230200787 25/07/2023 SUMALATHA 1519011024WL015962 SUMALATHA 00078 CNRB0001914 2212 2212 Processed 25/08/2023 4830409673 SUMALATHA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/892
(MASTENAHALLI) 		1519011024NRG24250720230200732 25/07/2023 Narayanaswami 1519011024WL015959 Narayanaswami 00168 ICIC0001661 2212 2212 Processed 25/08/2023 4830409674 Narayanaswami ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-009/660
(MASTENAHALLI) 		1519011024NRG24250720230200797 25/07/2023 MANJUNATHA G N 1519011024WL015962 MANJUNATHA G N 00225 KARB0000424 2212 2212 Processed 25/08/2023 4830409675 MANJUNATHA G N ()
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-009/622
(MASTENAHALLI) 		1519011024NRG24250720230200796 25/07/2023 GIRIJA V 1519011024WL015962 GIRIJA V 00415 SBIN0040624 2212 2212 Processed 25/08/2023 4830409680 MRS GIRIJA V GIRIJA V ()
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-024-009/114
(MASTENAHALLI) 		1519011024NRG24200720230189424 25/07/2023 Lakshmidevamma 1519011024WL015306 Lakshmidevamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409684 MRS LAKSHMIDEVAMMA ()
6 SRINIVASPUR KN-19-011-024-009/180
(MASTENAHALLI) 		1519011024NRG24200720230189427 25/07/2023 rathnamma 1519011024WL015306 rathnamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409681 MRS RATHNAMMA ()
7 SRINIVASPUR KN-19-011-024-009/357
(MASTENAHALLI) 		1519011024NRG24250720230200745 25/07/2023 Govindappa 1519011024WL015960 Govindappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409687 MR GOVINDAPPA G R ()
8 SRINIVASPUR KN-19-011-024-009/443
(MASTENAHALLI) 		1519011024NRG24250720230200793 25/07/2023 Bhagyamma 1519011024WL015962 Bhagyamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409686 MRS BHAGYAMMA BHAGYAMMA ()
9 SRINIVASPUR KN-19-011-024-009/667
(MASTENAHALLI) 		1519011024NRG24250720230200799 25/07/2023 ABHI SHEK G R 1519011024WL015962 ABHI SHEK G R 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409688 MASTER ABHISHEK G R ()
10 SRINIVASPUR KN-19-011-024-009/667
(MASTENAHALLI) 		1519011024NRG24250720230200798 25/07/2023 Parvathamma 1519011024WL015962 Parvathamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409685 MRS PARVATHAMMA ()
11 SRINIVASPUR KN-19-011-024-009/668
(MASTENAHALLI) 		1519011024NRG24250720230200801 25/07/2023 Prabhavathamma 1519011024WL015962 Prabhavathamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409682 MRS PRABHAVATHAMMA PRABHAVATHAMMA ()
12 SRINIVASPUR KN-19-011-024-009/937
(MASTENAHALLI) 		1519011024NRG24200720230189446 25/07/2023 murthi 1519011024WL015306 murthi 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830409683 MR MURTHY H ()
SubTotal 17696 17696
13 SRINIVASPUR KN-19-011-024-009/51
(MASTENAHALLI) 		1519011024NRG24200720230189441 25/07/2023 Anithamma 1519011024WL015306 Anithamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830409676 Anithamma ()
14 SRINIVASPUR KN-19-011-024-009/51
(MASTENAHALLI) 		1519011024NRG24200720230189440 25/07/2023 yallappa 1519011024WL015306 yallappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830409677 yallappa ()
15 SRINIVASPUR KN-19-011-024-009/668
(MASTENAHALLI) 		1519011024NRG24250720230200802 25/07/2023 Chandankumar G R 1519011024WL015962 Chandankumar G R 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830409678 Chandankumar G R ()
16 SRINIVASPUR KN-19-011-024-009/668
(MASTENAHALLI) 		1519011024NRG24250720230200800 25/07/2023 Manjulamma 1519011024WL015962 Manjulamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830409679 Manjulamma ()
SubTotal 8848 8848
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_250723FTO_293186 Canara Bank CNRB0001914 MADDERI 2212
2 SRINIVASPUR KN1519011024_250723FTO_293186 ICICI BANK ICIC0001661 SADASHIV NAGAR-BANGALORE, KARNATAKA 2212
3 SRINIVASPUR KN1519011024_250723FTO_293186 KARNATAKA BANK KARB0000424 KOLAR 2212
4 SRINIVASPUR KN1519011024_250723FTO_293186 State Bank of India SBIN0040624 BASAVESWARANAGAR 2212
5 SRINIVASPUR KN1519011024_250723FTO_293186 State Bank of India SBIN0041122 ROJARPALLI 17696
6 SRINIVASPUR KN1519011024_250723FTO_293186 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 8848

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