Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:53:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_160823FTO_335986
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-19-011-014-001/73
(PULAGURUKOTA) 		1519011014NRG24160820230252606 16/08/2023 Shyamalamma 1519011014WL019474 Shyamalamma 00078 CNRB0000481 2212 2212 Processed 28/08/2023 4910185346 Shyamalamma ()
2 SRINIVASPUR KN-19-011-014-001/79
(PULAGURUKOTA) 		1519011014NRG24160820230252609 16/08/2023 Bhadrappa 1519011014WL019474 Bhadrappa 00078 CNRB0000481 316 316 Processed 28/08/2023 4910185347 Bhadrappa ()
SubTotal 2528 2528
3 SRINIVASPUR KN-19-011-014-001/1065
(PULAGURUKOTA) 		1519011014NRG24160820230252594 16/08/2023 reddappa G 1519011014WL019474 reddappa G 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185345 reddappa G ()
4 SRINIVASPUR KN-19-011-014-001/56
(PULAGURUKOTA) 		1519011014NRG24160820230252600 16/08/2023 chowdappa 1519011014WL019474 chowdappa 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185336 chowdappa ()
5 SRINIVASPUR KN-19-011-014-007/1093
(PULAGURUKOTA) 		1519011014NRG24160820230252569 16/08/2023 devaraja 1519011014WL019473 devaraja 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185337 devaraja ()
6 SRINIVASPUR KN-19-011-014-007/1093
(PULAGURUKOTA) 		1519011014NRG24160820230252568 16/08/2023 Shanthamma 1519011014WL019473 Shanthamma 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185339 Shanthamma ()
7 SRINIVASPUR KN-19-011-014-007/857
(PULAGURUKOTA) 		1519011014NRG24160820230252566 16/08/2023 VENKATARAVANAPPA 1519011014WL019472 VENKATARAVANAPPA 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185341 VENKATARAVANAPPA ()
8 SRINIVASPUR KN-19-011-014-007/857
(PULAGURUKOTA) 		1519011014NRG24160820230252565 16/08/2023 VENKATARAVANAPPAVENKATARAVANAPPA 1519011014WL019472 VENKATARAVANAPPAVENKATARAVANAPPA 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185340 VENKATARAVANAPPAVENKATARAVANAPPA ()
9 SRINIVASPUR KN-19-011-014-011/1146
(PULAGURUKOTA) 		1519011014NRG24160820230252620 16/08/2023 venkatachalapathi P R 1519011014WL019475 venkatachalapathi P R 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185338 venkatachalapathi P R ()
10 SRINIVASPUR KN-19-011-014-016/406
(PULAGURUKOTA) 		1519011014NRG24160820230252625 16/08/2023 Krishnamurthy G M 1519011014WL019475 Krishnamurthy G M 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185335 Krishnamurthy G M ()
11 SRINIVASPUR KN-19-011-014-016/413
(PULAGURUKOTA) 		1519011014NRG24160820230252630 16/08/2023 Chikka Narashimhappa 1519011014WL019475 Chikka Narashimhappa 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185343 Chikka Narashimhappa ()
12 SRINIVASPUR KN-19-011-014-016/415
(PULAGURUKOTA) 		1519011014NRG24160820230252632 16/08/2023 somashekara 1519011014WL019475 somashekara 00078 CNRB0004066 2212 2212 Processed 28/08/2023 4910185344 somashekara ()
SubTotal 22120 22120
13 SRINIVASPUR KN-19-011-014-001/1054
(PULAGURUKOTA) 		1519011014NRG24160820230252588 16/08/2023 rajendra prasad 1519011014WL019474 rajendra prasad 00415 SBIN0041101 2212 2212 Processed 28/08/2023 4910185342 MR RAJENDRA PRASAD K S ()
SubTotal 2212 2212
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_160823FTO_335986 Canara Bank CNRB0000481 Lakshmipur 2528
2 SRINIVASPUR KN1519011014_160823FTO_335986 Canara Bank CNRB0004066 PULUGURKOTE 22120
3 SRINIVASPUR KN1519011014_160823FTO_335986 State Bank of India SBIN0041101 GOWNIPALLI 2212

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