Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:00:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823APB_FTO_329002
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-19-011-024-001/251
(MASTENAHALLI) 		1519011024NRG24110820230243323 11/08/2023 nagavani 1519011024WL018865 nagavani 00415 SBIN0007913 2212 2212 Processed 25/08/2023 4831130219 MR NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-009/648
(MASTENAHALLI) 		1519011024NRG24110820230243102 11/08/2023 Chilakamma 1519011024WL018857 Chilakamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831130221 MRS CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-009/944
(MASTENAHALLI) 		1519011024NRG24110820230243104 11/08/2023 Madavee 1519011024WL018857 Madavee 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831130222 MRS MADEVI MADEVI STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-024-009/944
(MASTENAHALLI) 		1519011024NRG24110820230243103 11/08/2023 Manju G C 1519011024WL018857 Manju G C 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831130220 MR MANJU G C STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 SRINIVASPUR KN-19-011-024-001/10-A
(MASTENAHALLI) 		1519011024NRG24110820230243314 11/08/2023 Narayanaswamy 1519011024WL018865 Narayanaswamy 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130217 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-024-001/102
(MASTENAHALLI) 		1519011024NRG24110820230243316 11/08/2023 Bhadregowda M R 1519011024WL018865 Bhadregowda M R 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130216 BHADREGOUDA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-001/102
(MASTENAHALLI) 		1519011024NRG24110820230243317 11/08/2023 Vijayamma 1519011024WL018865 Vijayamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130229 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-001/102
(MASTENAHALLI) 		1519011024NRG24110820230243315 11/08/2023 Vijayamma 1519011024WL018865 Vijayamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130230 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-001/124
(MASTENAHALLI) 		1519011024NRG24110820230243318 11/08/2023 Rajanna 1519011024WL018865 Rajanna 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130228 RAJANNA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-001/124
(MASTENAHALLI) 		1519011024NRG24110820230243319 11/08/2023 venkatamma 1519011024WL018865 venkatamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130223 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-001/2
(MASTENAHALLI) 		1519011024NRG24110820230243320 11/08/2023 M.R.Nagaraj 1519011024WL018865 M.R.Nagaraj 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130232 MR NAGARAJA M R STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-024-001/2
(MASTENAHALLI) 		1519011024NRG24110820230243321 11/08/2023 rathamma 1519011024WL018865 rathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130231 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-001/251
(MASTENAHALLI) 		1519011024NRG24110820230243322 11/08/2023 v ramesh 1519011024WL018865 v ramesh 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130227 RAMESHAV SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-009/359
(MASTENAHALLI) 		1519011024NRG24110820230243100 11/08/2023 SARASAMMA 1519011024WL018857 SARASAMMA 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130226 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-009/433
(MASTENAHALLI) 		1519011024NRG24110820230243101 11/08/2023 Eshwaramma 1519011024WL018857 Eshwaramma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130218 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-009/945
(MASTENAHALLI) 		1519011024NRG24110820230243106 11/08/2023 shetappa 1519011024WL018857 shetappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130225 SETTAPPA GENERAL POST OFFICE(607245)
17 SRINIVASPUR KN-19-011-024-009/945
(MASTENAHALLI) 		1519011024NRG24110820230243105 11/08/2023 venkatamma 1519011024WL018857 venkatamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831130224 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_110823APB_FTO_329002 State Bank of India SBIN0007913 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_110823APB_FTO_329002 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011024_110823APB_FTO_329002 State Bank of India SBIN0041122 ROJARPALLI 4424
4 SRINIVASPUR KN1519011024_110823APB_FTO_329002 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 28756

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