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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:40:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_131023APB_FTO_454881
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-19-011-023-005/2176
(NAMBIHALLI) 		1519011023NRG24131020230355250 13/10/2023 vani h s 1519011023WL026689 vani h s 00078 CNRB0000539 2212 2212 Processed 22/11/2023 7903339203 VANI HS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-023-005/375
(NAMBIHALLI) 		1519011023NRG24131020230355254 13/10/2023 Anjappa 1519011023WL026689 Anjappa 00078 CNRB0003349 2212 2212 Processed 22/11/2023 7903339196 ANJAPPA H K CANARA BANK(508532)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-023-005/2175
(NAMBIHALLI) 		1519011023NRG24131020230355247 13/10/2023 Srinatha 1519011023WL026689 Srinatha 00078 CNRB0011504 2212 2212 Processed 22/11/2023 7903339200 SRINATHA H S CANARA BANK(508532)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-023-005/2175
(NAMBIHALLI) 		1519011023NRG24131020230355248 13/10/2023 nagamani 1519011023WL026689 nagamani 00225 KARB0000742 2212 2212 Processed 22/11/2023 7903339198 Nagamani H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-023-005/366
(NAMBIHALLI) 		1519011023NRG24131020230355252 13/10/2023 ranganathaswami 1519011023WL026689 ranganathaswami 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7903339199 MR RANGANATHASWAMY V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-023-005/366
(NAMBIHALLI) 		1519011023NRG24131020230355253 13/10/2023 shilpa 1519011023WL026689 shilpa 00415 SBIN0041122 2212 2212 Processed 22/11/2023 7903339197 MRS T N SHILPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-023-005/2176
(NAMBIHALLI) 		1519011023NRG24131020230355249 13/10/2023 saraswathamma 1519011023WL026689 saraswathamma 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7903339201 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-023-005/2185
(NAMBIHALLI) 		1519011023NRG24131020230355251 13/10/2023 SUSHILAMMA 1519011023WL026689 SUSHILAMMA 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7903339202 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_131023APB_FTO_454881 Canara Bank CNRB0000539 KOLAR 2212
2 SRINIVASPUR KN1519011023_131023APB_FTO_454881 Canara Bank CNRB0003349 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011023_131023APB_FTO_454881 Canara Bank CNRB0011504 SRINIVASPURA 2212
4 SRINIVASPUR KN1519011023_131023APB_FTO_454881 KARNATAKA BANK KARB0000742 Srinivasapura 2212
5 SRINIVASPUR KN1519011023_131023APB_FTO_454881 State Bank of India SBIN0040091 SRINIVASAPUR 2212
6 SRINIVASPUR KN1519011023_131023APB_FTO_454881 State Bank of India SBIN0041122 ROJARPALLI 2212
7 SRINIVASPUR KN1519011023_131023APB_FTO_454881 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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