Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_010324APB_FTO_813921
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-19-011-010-001/86
(KODIPALLI) 		1519011010NRG24280220240576895 01/03/2024 Bhaskar 1519011010WL044293 Bhaskar 00354 PUNB0289000 2212 2212 Processed 12/04/2024 2897393959 MR BHASKARA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-010-001/718
(KODIPALLI) 		1519011010NRG24280220240576893 01/03/2024 K V Ravi kumar 1519011010WL044293 K V Ravi kumar 00415 SBIN0041101 2212 2212 Processed 12/04/2024 2897393958 MR RAVIKUMAR K V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-010-001/86
(KODIPALLI) 		1519011010NRG24280220240576894 01/03/2024 LAKSHAMINARAYANAREDDY 1519011010WL044293 LAKSHAMINARAYANAREDDY 00468 UBIN0533165 2212 2212 Rejected 12/04/2024 2897393957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_010324APB_FTO_813921 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
2 SRINIVASPUR KN1519011010_010324APB_FTO_813921 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011010_010324APB_FTO_813921 Union Bank of India UBIN0533165 GOWNIPALLI 2212

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