Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_120723FTO_251044
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-19-011-007-001/1219
(RAYLAPADU) 		1519011007NRG24120720230165151 12/07/2023 SHESHADRI 1519011007WL013560 SHESHADRI 00078 CNRB0001015 2212 2212 Processed 17/07/2023 3504167802 SHESHADRI ()
2 SRINIVASPUR KN-19-011-007-001/61
(RAYLAPADU) 		1519011007NRG24120720230165234 12/07/2023 BHUVANESHWARI 1519011007WL013565 BHUVANESHWARI 00078 CNRB0001015 2212 2212 Processed 17/07/2023 3504167798 BHUVANESHWARI ()
3 SRINIVASPUR KN-19-011-007-001/61
(RAYLAPADU) 		1519011007NRG24120720230165231 12/07/2023 NARAYANAPPA 1519011007WL013565 NARAYANAPPA 00078 CNRB0001015 2212 2212 Processed 17/07/2023 3504167797 NARAYANAPPA ()
4 SRINIVASPUR KN-19-011-007-001/61
(RAYLAPADU) 		1519011007NRG24120720230165233 12/07/2023 RAJITHA KUMARI 1519011007WL013565 RAJITHA KUMARI 00078 CNRB0001015 2212 2212 Processed 17/07/2023 3504167801 RAJITHA KUMARI ()
5 SRINIVASPUR KN-19-011-007-008/95
(RAYLAPADU) 		1519011007NRG24120720230165291 12/07/2023 RAMADEVI 1519011007WL013575 RAMADEVI 00078 CNRB0001015 2212 2212 Processed 17/07/2023 3504167803 RAMADEVI ()
6 SRINIVASPUR KN-19-011-007-012/81
(RAYLAPADU) 		1519011007NRG24120720230165245 12/07/2023 BYRAPPA 1519011007WL013568 BYRAPPA 00078 CNRB0001015 2212 2212 Processed 17/07/2023 3504167800 BYRAPPA ()
SubTotal 13272 13272
7 SRINIVASPUR KN-19-011-007-008/95
(RAYLAPADU) 		1519011007NRG24120720230165292 12/07/2023 SUMALATHA 1519011007WL013575 SUMALATHA 00078 CNRB0004452 2212 2212 Rejected 17/07/2023 3504167799 Account closed
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-007-011/65
(RAYLAPADU) 		1519011007NRG24120720230165259 12/07/2023 SANTHOSH KUMAR 1519011007WL013570 SANTHOSH KUMAR 00415 SBIN0040515 1580 1580 Processed 17/07/2023 3504167804 MR SANTOSH KUMAR B ()
SubTotal 1580 1580
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_120723FTO_251044 Canara Bank CNRB0001015 RAYALPAD 13272
2 SRINIVASPUR KN1519011007_120723FTO_251044 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2212
3 SRINIVASPUR KN1519011007_120723FTO_251044 State Bank of India SBIN0040515 KURIGEPALLI 1580

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