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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:23:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_140823FTO_330675
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-19-011-019-018/105
(HODALI) 		1519011019NRG24140820230245664 14/08/2023 RAMAKRISHNA T V 1519011019WL019038 RAMAKRISHNA T V 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831306130 RAMAKRISHNA T V ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-019-010/245
(HODALI) 		1519011019NRG24140820230245591 14/08/2023 Jayamma 1519011019WL019033 Jayamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306142 Jayamma ()
3 SRINIVASPUR KN-19-011-019-011/58
(HODALI) 		1519011019NRG24140820230245598 14/08/2023 KRISHNAMMA 1519011019WL019033 KRISHNAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306132 KRISHNAMMA ()
4 SRINIVASPUR KN-19-011-019-011/89
(HODALI) 		1519011019NRG24140820230245561 14/08/2023 ANJANEYAGOWDA 1519011019WL019032 ANJANEYAGOWDA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306127 ANJANEYAGOWDA ()
5 SRINIVASPUR KN-19-011-019-013/173
(HODALI) 		1519011019NRG24140820230245666 14/08/2023 Subramani 1519011019WL019039 Subramani 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306145 Subramani ()
6 SRINIVASPUR KN-19-011-019-014/168
(HODALI) 		1519011019NRG24140820230245553 14/08/2023 P Narayanaswamy 1519011019WL019031 P Narayanaswamy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306131 P Narayanaswamy ()
7 SRINIVASPUR KN-19-011-019-014/318
(HODALI) 		1519011019NRG24140820230245534 14/08/2023 Harisha V 1519011019WL019030 Harisha V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306129 Harisha V ()
8 SRINIVASPUR KN-19-011-019-014/336
(HODALI) 		1519011019NRG24140820230245585 14/08/2023 Rekha S 1519011019WL019032 Rekha S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306134 Rekha S ()
9 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24140820230245624 14/08/2023 MOHAN BABU D S 1519011019WL019034 MOHAN BABU D S 00225 KARB0000742 2212 2212 Rejected 25/08/2023 4831306133 Account closed
10 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24140820230245622 14/08/2023 VENKATALAKSHMAMMA 1519011019WL019034 VENKATALAKSHMAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306128 VENKATALAKSHMAMMA ()
11 SRINIVASPUR KN-19-011-019-016/180
(HODALI) 		1519011019NRG24140820230245631 14/08/2023 Anupama A N 1519011019WL019034 Anupama A N 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306141 Anupama A N ()
12 SRINIVASPUR KN-19-011-019-016/201
(HODALI) 		1519011019NRG24140820230245633 14/08/2023 Farhana Unnisa 1519011019WL019034 Farhana Unnisa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306144 Farhana Unnisa ()
13 SRINIVASPUR KN-19-011-019-019/17
(HODALI) 		1519011019NRG24140820230245644 14/08/2023 Sriramalu V 1519011019WL019034 Sriramalu V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831306143 Sriramalu V ()
SubTotal 26544 26544
14 SRINIVASPUR KN-19-011-019-010/65
(HODALI) 		1519011019NRG24140820230245595 14/08/2023 Nagaraj H N 1519011019WL019033 Nagaraj H N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831306136 MR NAGARAJA H N ()
15 SRINIVASPUR KN-19-011-019-012/19
(HODALI) 		1519011019NRG24140820230245671 14/08/2023 Lakshmidevamma 1519011019WL019040 Lakshmidevamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831306139 MRS LAKSHMIDEVAMMA ()
16 SRINIVASPUR KN-19-011-019-014/250
(HODALI) 		1519011019NRG24140820230245523 14/08/2023 NAVEEN KUMAR 1519011019WL019030 NAVEEN KUMAR 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831306140 MR NAVEENKUMAR N ()
17 SRINIVASPUR KN-19-011-019-014/310
(HODALI) 		1519011019NRG24140820230245606 14/08/2023 Lokesh 1519011019WL019033 Lokesh 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831306138 MR LOKESHA REDDY Y C ()
18 SRINIVASPUR KN-19-011-019-015/229
(HODALI) 		1519011019NRG24140820230245616 14/08/2023 MANJULA DA 1519011019WL019033 MANJULA DA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831306137 MISS MANJULA D A ()
SubTotal 11060 11060
19 SRINIVASPUR KN-19-011-019-011/58
(HODALI) 		1519011019NRG24140820230245597 14/08/2023 NARAYANASWAMY 1519011019WL019033 NARAYANASWAMY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831306135 NARAYANASWAMY ()
SubTotal 2212 2212
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_140823FTO_330675 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011019_140823FTO_330675 KARNATAKA BANK KARB0000742 Srinivasapura 26544
3 SRINIVASPUR KN1519011019_140823FTO_330675 State Bank of India SBIN0040091 SRINIVASAPUR 11060
4 SRINIVASPUR KN1519011019_140823FTO_330675 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212

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