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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823APB_FTO_308376
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-19-011-019-016/124
(HODALI) 		1519011019NRG24010820230218936 01/08/2023 M Radha 1519011019WL017252 M Radha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835495555 RADHA M KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-019-016/124
(HODALI) 		1519011019NRG24010820230218934 01/08/2023 Raghavendra M 1519011019WL017252 Raghavendra M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835495553 M RAGHAVENDRA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-019-016/124
(HODALI) 		1519011019NRG24010820230218935 01/08/2023 Venkatashwami Reddy 1519011019WL017252 Venkatashwami Reddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835495556 VENKATASWAMYREDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-019-016/128
(HODALI) 		1519011019NRG24010820230218937 01/08/2023 H R Lakshmi 1519011019WL017252 H R Lakshmi 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835495554 LAKSHMI H R KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-019-016/136
(HODALI) 		1519011019NRG24010820230218938 01/08/2023 BHAKTHAVASALA 1519011019WL017252 BHAKTHAVASALA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835495552 BHAKTHVATSALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-019-015/90
(HODALI) 		1519011019NRG24010820230218930 01/08/2023 Geetha 1519011019WL017252 Geetha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4835495558 GEETHA M SO VENKATARAVANANAYAKA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24010820230218932 01/08/2023 S Nagesh 1519011019WL017252 S Nagesh 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4835495557 D S NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
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_010823APB_FTO_308376 KARNATAKA BANK KARB0000742 Srinivasapura 11060
2 SRINIVASPUR KN1519011019_010823APB_FTO_308376 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

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