Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_240423FTO_34550
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-19-011-010-010/141
(KODIPALLI) 		1519011010NRG24240420230016049 24/04/2023 Prathap reddy K B 1519011010WL001726 Prathap reddy K B 00225 KARB0000742 1896 1896 Processed 20/05/2023 1746426561 Prathap reddy K B ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-010-001/141
(KODIPALLI) 		1519011010NRG24240420230016034 24/04/2023 Muniraja 1519011010WL001725 Muniraja 00354 PUNB0289000 1896 1896 Processed 20/05/2023 1746426544 Muniraja ()
3 SRINIVASPUR KN-19-011-010-005/59
(KODIPALLI) 		1519011010NRG24240420230016092 24/04/2023 Nagaraja 1519011010WL001727 Nagaraja 00354 PUNB0289000 2212 2212 Processed 20/05/2023 1746426560 Nagaraja ()
4 SRINIVASPUR KN-19-011-010-010/261
(KODIPALLI) 		1519011010NRG24240420230016063 24/04/2023 Pavithra 1519011010WL001726 Pavithra 00354 PUNB0289000 1896 1896 Processed 20/05/2023 1746426545 Pavithra ()
SubTotal 6004 6004
5 SRINIVASPUR KN-19-011-010-001/66
(KODIPALLI) 		1519011010NRG24240420230016025 24/04/2023 Mallikrjuna 1519011010WL001723 Mallikrjuna 00415 SBIN0041101 1896 1896 Processed 20/05/2023 1746426559 MR MALLIKARJUNA ()
6 SRINIVASPUR KN-19-011-010-005/44
(KODIPALLI) 		1519011010NRG24240420230016080 24/04/2023 SRIRAMA 1519011010WL001727 SRIRAMA 00415 SBIN0041101 2212 2212 Processed 20/05/2023 1746426546 MASTER YASWANTH MINOR BY FNG SRIRAMA ()
SubTotal 4108 4108
7 SRINIVASPUR KN-19-011-010-001/1285
(KODIPALLI) 		1519011010NRG24240420230016003 24/04/2023 Kavitha 1519011010WL001723 Kavitha 00468 UBIN0533165 1896 1896 Processed 20/05/2023 1746426549 Kavitha ()
8 SRINIVASPUR KN-19-011-010-001/1293
(KODIPALLI) 		1519011010NRG24240420230016105 24/04/2023 Srinivasa 1519011010WL001729 Srinivasa 00468 UBIN0533165 2528 2528 Processed 20/05/2023 1746426547 Srinivasa ()
9 SRINIVASPUR KN-19-011-010-001/1308
(KODIPALLI) 		1519011010NRG24240420230016007 24/04/2023 Sriramappa 1519011010WL001723 Sriramappa 00468 UBIN0533165 1896 1896 Processed 20/05/2023 1746426553 Sriramappa ()
10 SRINIVASPUR KN-19-011-010-001/141
(KODIPALLI) 		1519011010NRG24240420230016033 24/04/2023 VENKATESH 1519011010WL001725 VENKATESH 00468 UBIN0533165 1896 1896 Processed 20/05/2023 1746426555 VENKATESH ()
11 SRINIVASPUR KN-19-011-010-001/142
(KODIPALLI) 		1519011010NRG24240420230016036 24/04/2023 Nagaraja 1519011010WL001725 Nagaraja 00468 UBIN0533165 1896 1896 Processed 20/05/2023 1746426548 Nagaraja ()
12 SRINIVASPUR KN-19-011-010-001/17
(KODIPALLI) 		1519011010NRG24240420230016009 24/04/2023 Srinivasa 1519011010WL001723 Srinivasa 00468 UBIN0533165 1896 1896 Processed 20/05/2023 1746426552 Srinivasa ()
13 SRINIVASPUR KN-19-011-010-001/344
(KODIPALLI) 		1519011010NRG24240420230016018 24/04/2023 Subbamma 1519011010WL001723 Subbamma 00468 UBIN0533165 1896 1896 Processed 20/05/2023 1746426558 Subbamma ()
14 SRINIVASPUR KN-19-011-010-002/32
(KODIPALLI) 		1519011010NRG24240420230016042 24/04/2023 MADHU 1519011010WL001725 MADHU 00468 UBIN0533165 1896 1896 Processed 20/05/2023 1746426554 MADHU ()
15 SRINIVASPUR KN-19-011-010-004/1279
(KODIPALLI) 		1519011010NRG24240420230015246 24/04/2023 Govardhna 1519011010WL001646 Govardhna 00468 UBIN0533165 2212 2212 Processed 20/05/2023 1746426556 Govardhna ()
16 SRINIVASPUR KN-19-011-010-004/1279
(KODIPALLI) 		1519011010NRG24240420230015244 24/04/2023 Nagarathnamma 1519011010WL001646 Nagarathnamma 00468 UBIN0533165 2212 2212 Processed 20/05/2023 1746426557 Nagarathnamma ()
17 SRINIVASPUR KN-19-011-010-004/1283
(KODIPALLI) 		1519011010NRG24240420230015248 24/04/2023 Gangarathnamma 1519011010WL001646 Gangarathnamma 00468 UBIN0533165 2212 2212 Processed 20/05/2023 1746426551 Gangarathnamma ()
18 SRINIVASPUR KN-19-011-010-004/1290
(KODIPALLI) 		1519011010NRG24240420230015251 24/04/2023 Lakshmipathi 1519011010WL001646 Lakshmipathi 00468 UBIN0533165 2212 2212 Processed 20/05/2023 1746426550 Lakshmipathi ()
SubTotal 24648 24648
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_240423FTO_34550 KARNATAKA BANK KARB0000742 Srinivasapura 1896
2 SRINIVASPUR KN1519011010_240423FTO_34550 Punjab National Bank PUNB0289000 KASHETTYPALLI 6004
3 SRINIVASPUR KN1519011010_240423FTO_34550 State Bank of India SBIN0041101 GOWNIPALLI 4108
4 SRINIVASPUR KN1519011010_240423FTO_34550 Union Bank of India UBIN0533165 GOWNIPALLI 24648

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