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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_051023FTO_435903
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-19-011-027-007/361
(KOLATHUR) 		1519011027NRG24051020230342854 05/10/2023 venkatesha 1519011027WL025646 venkatesha 00415 SBIN0040080 2212 2212 Processed 10/11/2023 7344341652 MR VENKATESH ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-007/11
(KOLATHUR) 		1519011027NRG24051020230342846 05/10/2023 Varalakshmi 1519011027WL025646 Varalakshmi 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7344341651 MASTER RAVITEJA M ()
3 SRINIVASPUR KN-19-011-027-007/365
(KOLATHUR) 		1519011027NRG24051020230342859 05/10/2023 Parvathamma 1519011027WL025646 Parvathamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7344341653 MRS PARVATHAMMA ()
4 SRINIVASPUR KN-19-011-027-007/71
(KOLATHUR) 		1519011027NRG24051020230342872 05/10/2023 RAGHAVENDRA M 1519011027WL025646 RAGHAVENDRA M 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7344341654 MR RAGHAVENDRA M ()
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_051023FTO_435903 State Bank of India SBIN0040080 KOLAR 2212
2 SRINIVASPUR KN1519011027_051023FTO_435903 State Bank of India SBIN0040178 YELDUR 6636

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