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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_070823APB_FTO_318882
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-19-011-014-007/1101
(PULAGURUKOTA) 		1519011014NRG24070820230229849 07/08/2023 Gengireddy 1519011014WL017920 Gengireddy 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776843 GANGAGIREDDY CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-007/1101
(PULAGURUKOTA) 		1519011014NRG24070820230229851 07/08/2023 GOWRAMMA 1519011014WL017920 GOWRAMMA 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776844 GOWRAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-007/1101
(PULAGURUKOTA) 		1519011014NRG24070820230229850 07/08/2023 Shankuthalamma 1519011014WL017920 Shankuthalamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776841 SHAKUNTHALAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-007/1106
(PULAGURUKOTA) 		1519011014NRG24070820230229853 07/08/2023 padmavathamma 1519011014WL017920 padmavathamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776847 PADMAVATHAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-007/1106
(PULAGURUKOTA) 		1519011014NRG24070820230229854 07/08/2023 pavani 1519011014WL017920 pavani 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776846 PAVANI CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-007/1106
(PULAGURUKOTA) 		1519011014NRG24070820230229852 07/08/2023 VENKATASHIVAREDDY 1519011014WL017920 VENKATASHIVAREDDY 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776845 VENKATASHIVAREDDY CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-007/1145
(PULAGURUKOTA) 		1519011014NRG24070820230229855 07/08/2023 Shrivani 1519011014WL017920 Shrivani 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776842 SHREEVANI CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-014-007/1145
(PULAGURUKOTA) 		1519011014NRG24070820230229856 07/08/2023 sudharshnareddy 1519011014WL017920 sudharshnareddy 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830776848 SUDHARSHAN REDDY CANARA BANK(508532)
SubTotal 17696 17696
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_070823APB_FTO_318882 Canara Bank CNRB0004066 PULUGURKOTE 17696

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