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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_250723APB_FTO_294352
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-19-011-003-013/839
(YARRAMVARIPALLI) 		1519011003NRG24250720230202884 25/07/2023 ESWARAMMA 1519011003WL016122 ESWARAMMA 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4835464611 MRS ESHVARAMMA ESHVARAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-003-013/791
(YARRAMVARIPALLI) 		1519011003NRG24250720230202885 25/07/2023 ARUNAMMA 1519011003WL016123 ARUNAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835464610 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-003-013/828
(YARRAMVARIPALLI) 		1519011003NRG24250720230202882 25/07/2023 NARASIMHAPPA 1519011003WL016122 NARASIMHAPPA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835464609 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-003-013/828
(YARRAMVARIPALLI) 		1519011003NRG24250720230202883 25/07/2023 RATHNAMMA 1519011003WL016122 RATHNAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835464608 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_250723APB_FTO_294352 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011003_250723APB_FTO_294352 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 6636

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