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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823APB_FTO_308324
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-19-011-019-014/279
(HODALI) 		1519011019NRG24010820230218749 01/08/2023 Shivappa k 1519011019WL017246 Shivappa k 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830632844 SHIVAPPA K KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-019-014/300
(HODALI) 		1519011019NRG24010820230218750 01/08/2023 Manikanta nayaka 1519011019WL017246 Manikanta nayaka 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830632845 MANIKANTANAYAKA N AXIS BANK(607153)
3 SRINIVASPUR KN-19-011-019-014/73
(HODALI) 		1519011019NRG24010820230218756 01/08/2023 Shobhamma 1519011019WL017246 Shobhamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830632846 SHOBA T KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-019-014/95
(HODALI) 		1519011019NRG24010820230218757 01/08/2023 shakunthalamma 1519011019WL017246 shakunthalamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830632847 SHAKUNTHALAMMA A KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-019-015/150
(HODALI) 		1519011019NRG24010820230218758 01/08/2023 Sukrutha D V 1519011019WL017246 Sukrutha D V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830632851 SUKRUTHA D V KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-019-014/309
(HODALI) 		1519011019NRG24010820230218752 01/08/2023 SUJATHA R 1519011019WL017246 SUJATHA R 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830632848 SUJATHA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-019-014/304
(HODALI) 		1519011019NRG24010820230218751 01/08/2023 SARASWATHAMMA 1519011019WL017246 SARASWATHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4830632850 SARASWATHAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-019-014/73
(HODALI) 		1519011019NRG24010820230218755 01/08/2023 Tippanna 1519011019WL017246 Tippanna 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830632849 THIPPAREDDY GENERAL POST OFFICE(607245)
SubTotal 2212 2212
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 KN1519011019_010823APB_FTO_308324 KARNATAKA BANK KARB0000742 Srinivasapura 11060
2 SRINIVASPUR KN1519011019_010823APB_FTO_308324 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011019_010823APB_FTO_308324 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
4 SRINIVASPUR KN1519011019_010823APB_FTO_308324 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212

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