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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823APB_FTO_308321
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-19-011-019-014/267
(HODALI) 		1519011019NRG24010820230218839 01/08/2023 SRIRAMAPPA 1519011019WL017249 SRIRAMAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835185600 SRIRAMAPPA P KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-019-014/269
(HODALI) 		1519011019NRG24010820230218840 01/08/2023 D V NAGAMANI 1519011019WL017249 D V NAGAMANI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835185603 D V NAGAMANI GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-019-014/269
(HODALI) 		1519011019NRG24010820230218841 01/08/2023 VENKATARAMAREDDY D S 1519011019WL017249 VENKATARAMAREDDY D S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835185602 VENKATA RAMA REDDY SO SONNAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-019-014/279
(HODALI) 		1519011019NRG24010820230218843 01/08/2023 Reddemma 1519011019WL017249 Reddemma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835185601 Raddemma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-019-014/266
(HODALI) 		1519011019NRG24010820230218838 01/08/2023 Anil kumar B A 1519011019WL017249 Anil kumar B A 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835185604 MR B A ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-019-014/277
(HODALI) 		1519011019NRG24010820230218842 01/08/2023 NARAYANASWAMY N 1519011019WL017249 NARAYANASWAMY N 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835185605 NARAYANASWAMY N GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 13272 13272

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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_308321 KARNATAKA BANK KARB0000742 Srinivasapura 8848
2 SRINIVASPUR KN1519011019_010823APB_FTO_308321 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011019_010823APB_FTO_308321 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212

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