Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_040823FTO_315507
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-19-011-018-024/156
(J.THIMMASANDRA) 		1519011018NRG24040820230225952 04/08/2023 Savithasri 1519011018WL017663 Savithasri 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827582543 Savithasri ()
2 SRINIVASPUR KN-19-011-018-024/25
(J.THIMMASANDRA) 		1519011018NRG24040820230225986 04/08/2023 Venkataramareddy 1519011018WL017665 Venkataramareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827582546 Venkataramareddy ()
3 SRINIVASPUR KN-19-011-018-024/328
(J.THIMMASANDRA) 		1519011018NRG24040820230225957 04/08/2023 ANIL 1519011018WL017663 ANIL 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827582544 ANIL ()
4 SRINIVASPUR KN-19-011-018-024/360
(J.THIMMASANDRA) 		1519011018NRG24040820230225992 04/08/2023 PADMAMMA 1519011018WL017665 PADMAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827582549 PADMAMMA ()
5 SRINIVASPUR KN-19-011-018-024/572
(J.THIMMASANDRA) 		1519011018NRG24040820230226005 04/08/2023 AKSHAY KUMAR N 1519011018WL017665 AKSHAY KUMAR N 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827582547 AKSHAY KUMAR N ()
6 SRINIVASPUR KN-19-011-018-024/574
(J.THIMMASANDRA) 		1519011018NRG24040820230226007 04/08/2023 SUNITHA 1519011018WL017665 SUNITHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827582545 SUNITHA ()
7 SRINIVASPUR KN-19-011-018-024/84
(J.THIMMASANDRA) 		1519011018NRG24040820230225964 04/08/2023 SHOBHA 1519011018WL017663 SHOBHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827582548 SHOBHA ()
SubTotal 15484 15484
8 SRINIVASPUR KN-19-011-018-024/313
(J.THIMMASANDRA) 		1519011018NRG24040820230225990 04/08/2023 SAVITHA 1519011018WL017665 SAVITHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827582557 MS SAVITHA ()
9 SRINIVASPUR KN-19-011-018-024/362
(J.THIMMASANDRA) 		1519011018NRG24040820230225993 04/08/2023 ANITHAMMA 1519011018WL017665 ANITHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827582553 MRS ANITHAMMA ()
10 SRINIVASPUR KN-19-011-018-024/399
(J.THIMMASANDRA) 		1519011018NRG24040820230225996 04/08/2023 VIJIYAPPA 1519011018WL017665 VIJIYAPPA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827582555 MR NARYANASWAMY K ()
11 SRINIVASPUR KN-19-011-018-024/58
(J.THIMMASANDRA) 		1519011018NRG24040820230226009 04/08/2023 RATHNAMMA 1519011018WL017665 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827582554 MRS MUNIRATHNAMMA M ()
12 SRINIVASPUR KN-19-011-018-030/515
(J.THIMMASANDRA) 		1519011018NRG24040820230225974 04/08/2023 MUNIYAMMA 1519011018WL017663 MUNIYAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827582556 MRS MUNIYAMMA ()
SubTotal 11060 11060
13 SRINIVASPUR KN-19-011-018-024/79
(J.THIMMASANDRA) 		1519011018NRG24040820230226015 04/08/2023 SHAKUTHALAMMA 1519011018WL017665 SHAKUTHALAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827582552 SHAKUTHALAMMA ()
14 SRINIVASPUR KN-19-011-018-027/69
(J.THIMMASANDRA) 		1519011018NRG24040820230225969 04/08/2023 SHIVAREDDY 1519011018WL017663 SHIVAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827582550 SHIVAREDDY ()
15 SRINIVASPUR KN-19-011-018-030/467
(J.THIMMASANDRA) 		1519011018NRG24040820230225981 04/08/2023 SHIVAPPA V 1519011018WL017664 SHIVAPPA V 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827582551 SHIVAPPA V ()
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_040823FTO_315507 KARNATAKA BANK KARB0000742 Srinivasapura 15484
2 SRINIVASPUR KN1519011018_040823FTO_315507 State Bank of India SBIN0040091 SRINIVASAPUR 11060
3 SRINIVASPUR KN1519011018_040823FTO_315507 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 6636

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