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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_191023FTO_469083
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-19-011-026-010/765
(LAKSHM ISAGARA) 		1519011026NRG24161020230360376 19/10/2023 LAKSHMI 1519011026WL027043 LAKSHMI 00225 KARB0000742 2212 2212 Processed 01/01/2024 8989018241 LAKSHMI ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-007/473
(LAKSHM ISAGARA) 		1519011026NRG24161020230360407 19/10/2023 GAYATHRI R 1519011026WL027046 GAYATHRI R 00415 SBIN0040178 1519 1519 Processed 01/01/2024 8989018246 MRS GAYATHRI R ()
3 SRINIVASPUR KN-19-011-026-007/99
(LAKSHM ISAGARA) 		1519011026NRG24161020230360414 19/10/2023 B.N.Yamanna 1519011026WL027046 B.N.Yamanna 00415 SBIN0040178 1519 1519 Processed 01/01/2024 8989018245 MR YAMANNA ()
4 SRINIVASPUR KN-19-011-026-010/765
(LAKSHM ISAGARA) 		1519011026NRG24161020230360377 19/10/2023 Girish L 1519011026WL027043 Girish L 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989018244 MR GIRISH L ()
5 SRINIVASPUR KN-19-011-026-010/765
(LAKSHM ISAGARA) 		1519011026NRG24161020230360378 19/10/2023 Rajesh G 1519011026WL027043 Rajesh G 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989018243 MR RAJESH G ()
SubTotal 7462 7462
6 SRINIVASPUR KN-19-011-026-007/183
(LAKSHM ISAGARA) 		1519011026NRG24161020230360392 19/10/2023 Chikkanarayanappa 1519011026WL027046 Chikkanarayanappa 00652 PKGB0010652 1519 1519 Processed 01/01/2024 8989018242 Chikkanarayanappa ()
SubTotal 1519 1519
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_191023FTO_469083 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011026_191023FTO_469083 State Bank of India SBIN0040178 YELDUR 7462
3 SRINIVASPUR KN1519011026_191023FTO_469083 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 1519

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