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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_230623APB_FTO_204419
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-19-011-018-027/243
(J.THIMMASANDRA) 		1519011018NRG24220620230115975 23/06/2023 LAKSHMIDEVAMMA 1519011018WL009798 LAKSHMIDEVAMMA 00078 CNRB0003349 2212 2212 Processed 30/06/2023 2866580408 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-027/238
(J.THIMMASANDRA) 		1519011018NRG24220620230115974 23/06/2023 M.SHASHIKALA 1519011018WL009798 M.SHASHIKALA 00415 SBIN0040091 2212 2212 Processed 30/06/2023 2866580410 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24220620230115973 23/06/2023 MANJULA 1519011018WL009798 MANJULA 00468 UBIN0931471 2212 2212 Processed 30/06/2023 2866580407 MANJULA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24220620230115972 23/06/2023 MUNISHAMIREDDY 1519011018WL009798 MUNISHAMIREDDY 00468 UBIN0931471 2212 2212 Processed 30/06/2023 2866580409 MR MUNISWAMYREDDY K N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_230623APB_FTO_204419 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011018_230623APB_FTO_204419 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011018_230623APB_FTO_204419 Union Bank of India UBIN0931471 SRINIVASPUR 4424

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