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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_031023APB_FTO_429705
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-19-011-012-009/1390
(NELAVANKI) 		1519011012NRG24031020230337198 03/10/2023 Thirumalappa 1519011012WL025270 Thirumalappa 00078 CNRB0000481 1580 1580 Processed 10/11/2023 7351315063 THIRUMALAPPA CANARA BANK(508532)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-012-009/1314
(NELAVANKI) 		1519011012NRG24031020230337196 03/10/2023 Prameela BN 1519011012WL025270 Prameela BN 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7351315061 PRAMEELA B N CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-009/1314
(NELAVANKI) 		1519011012NRG24031020230337195 03/10/2023 Shivanna M 1519011012WL025270 Shivanna M 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7351315060 Mr. SHIVANNA M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-012-009/1390
(NELAVANKI) 		1519011012NRG24031020230337197 03/10/2023 Thirumalamma 1519011012WL025270 Thirumalamma 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7351315062 THIRUMALAMMA W\O THIRUMALAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_031023APB_FTO_429705 Canara Bank CNRB0000481 LAKSHMIPURA 1580
2 SRINIVASPUR KN1519011012_031023APB_FTO_429705 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 4424
3 SRINIVASPUR KN1519011012_031023APB_FTO_429705 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212

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