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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_210723FTO_282149
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-19-011-012-009/1435
(NELAVANKI) 		1519011012NRG24210720230191310 21/07/2023 Ademma 1519011012WL015408 Ademma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4830417704 Ademma ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-007/818
(NELAVANKI) 		1519011012NRG24210720230191263 21/07/2023 Manjulamma 1519011012WL015408 Manjulamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4830417706 Manjulamma ()
3 SRINIVASPUR KN-19-011-012-009/1303
(NELAVANKI) 		1519011012NRG24210720230191126 21/07/2023 Venkataravana 1519011012WL015405 Venkataravana 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4830417705 Venkataravana ()
4 SRINIVASPUR KN-19-011-012-009/1355
(NELAVANKI) 		1519011012NRG24210720230191149 21/07/2023 Channamma 1519011012WL015405 Channamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4830417707 Channamma ()
5 SRINIVASPUR KN-19-011-012-009/1435
(NELAVANKI) 		1519011012NRG24210720230191309 21/07/2023 Reddeppa 1519011012WL015408 Reddeppa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4830417708 Reddeppa ()
SubTotal 8848 8848
6 SRINIVASPUR KN-19-011-012-005/732
(NELAVANKI) 		1519011012NRG24210720230191224 21/07/2023 Narayanaswamy 1519011012WL015408 Narayanaswamy 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4830417711 Narayanaswamy ()
7 SRINIVASPUR KN-19-011-012-008/371
(NELAVANKI) 		1519011012NRG24210720230191305 21/07/2023 MADDAKKA 1519011012WL015408 MADDAKKA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4830417712 MADDAKKA ()
8 SRINIVASPUR KN-19-011-012-011/273
(NELAVANKI) 		1519011012NRG24210720230191189 21/07/2023 Ravanappa 1519011012WL015405 Ravanappa 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4830417709 Ravanappa ()
9 SRINIVASPUR KN-19-011-012-011/307
(NELAVANKI) 		1519011012NRG24210720230191194 21/07/2023 Thimmyya 1519011012WL015405 Thimmyya 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4830417710 Thimmyya ()
SubTotal 8848 8848
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_210723FTO_282149 Canara Bank CNRB0004066 PULUGURKOTE 2212
2 SRINIVASPUR KN1519011012_210723FTO_282149 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 8848
3 SRINIVASPUR KN1519011012_210723FTO_282149 Punjab National Bank PUNB0289000 KASHETTYPALLI 8848

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