Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_161123FTO_524115
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-19-011-003-001/45
(YARRAMVARIPALLI) 		1519011003NRG24161120230423906 16/11/2023 N SUMA 1519011003WL031745 N SUMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 9010651969 N SUMA ()
2 SRINIVASPUR KN-19-011-003-001/49
(YARRAMVARIPALLI) 		1519011003NRG24161120230423910 16/11/2023 SHIVAREDDY 1519011003WL031745 SHIVAREDDY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 9010651970 SHIVAREDDY ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-003-011/177
(YARRAMVARIPALLI) 		1519011003NRG24161120230423926 16/11/2023 ADILAKSHMI 1519011003WL031749 ADILAKSHMI 00415 SBIN0040515 2212 2212 Processed 01/01/2024 9010651973 MRS AADILAKSHMI ()
4 SRINIVASPUR KN-19-011-003-011/215
(YARRAMVARIPALLI) 		1519011003NRG24161120230423914 16/11/2023 Ramireddy 1519011003WL031746 Ramireddy 00415 SBIN0040515 2212 2212 Processed 01/01/2024 9010651972 MR RAMI REDDY ()
5 SRINIVASPUR KN-19-011-003-011/267
(YARRAMVARIPALLI) 		1519011003NRG24161120230423901 16/11/2023 RAMACHANDRA 1519011003WL031744 RAMACHANDRA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 9010651968 MR P G RAMCHANDRA ()
6 SRINIVASPUR KN-19-011-003-011/267
(YARRAMVARIPALLI) 		1519011003NRG24161120230423902 16/11/2023 THEJASHWINI 1519011003WL031744 THEJASHWINI 00415 SBIN0040515 2212 2212 Processed 01/01/2024 9010651971 MRS P M THEJASHWINI ()
SubTotal 8848 8848
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 KN1519011003_161123FTO_524115 Canara Bank CNRB0001015 RAYALPAD 4424
2 SRINIVASPUR KN1519011003_161123FTO_524115 State Bank of India SBIN0040515 KURIGEPALLI 8848

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