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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:31:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_010723FTO_225170
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) 		1519011024NRG24010720230139080 01/07/2023 SUMALATHA 1519011024WL011585 SUMALATHA 00078 CNRB0001914 2212 2212 Processed 11/07/2023 3325622711 SUMALATHA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/892
(MASTENAHALLI) 		1519011024NRG24010720230139134 01/07/2023 Narayanaswami 1519011024WL011586 Narayanaswami 00168 ICIC0001661 2212 2212 Processed 11/07/2023 3325622714 Narayanaswami ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-009/357
(MASTENAHALLI) 		1519011024NRG24010720230139089 01/07/2023 P. Somashekar 1519011024WL011585 P. Somashekar 00225 KARB0000303 2212 2212 Processed 11/07/2023 3325622712 P. Somashekar ()
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-002/111
(MASTENAHALLI) 		1519011024NRG24010720230139142 01/07/2023 madura 1519011024WL011587 madura 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3325622715 MRS MADHURA M N ()
5 SRINIVASPUR KN-19-011-024-004/873
(MASTENAHALLI) 		1519011024NRG24010720230139067 01/07/2023 t m sangivappa 1519011024WL011584 t m sangivappa 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3325622713 MR SANJEEVAPPA T M ()
6 SRINIVASPUR KN-19-011-024-004/957
(MASTENAHALLI) 		1519011024NRG24010720230139074 01/07/2023 Ambrisha T M 1519011024WL011584 Ambrisha T M 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3325622717 MR AMBARESHA T M ()
7 SRINIVASPUR KN-19-011-024-009/937
(MASTENAHALLI) 		1519011024NRG24010720230139017 01/07/2023 murthi 1519011024WL011580 murthi 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3325622716 MR MURTHY H ()
SubTotal 8848 8848
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 KN1519011024_010723FTO_225170 Canara Bank CNRB0001914 MADDERI 2212
2 SRINIVASPUR KN1519011024_010723FTO_225170 ICICI BANK ICIC0001661 SADASHIV NAGAR-BANGALORE, KARNATAKA 2212
3 SRINIVASPUR KN1519011024_010723FTO_225170 KARNATAKA BANK KARB0000303 HARIHARA 2212
4 SRINIVASPUR KN1519011024_010723FTO_225170 State Bank of India SBIN0041122 ROJARPALLI 8848

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