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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_060723APB_FTO_235111
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-19-011-018-027/243
(J.THIMMASANDRA) 		1519011018NRG24060720230151006 06/07/2023 LAKSHMIDEVAMMA 1519011018WL012569 LAKSHMIDEVAMMA 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3375634121 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-027/238
(J.THIMMASANDRA) 		1519011018NRG24060720230151005 06/07/2023 M.SHASHIKALA 1519011018WL012569 M.SHASHIKALA 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3375634123 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24060720230151004 06/07/2023 MANJULA 1519011018WL012569 MANJULA 00468 UBIN0931471 2212 2212 Processed 13/07/2023 3375634120 MANJULA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24060720230151003 06/07/2023 MUNISHAMIREDDY 1519011018WL012569 MUNISHAMIREDDY 00468 UBIN0931471 2212 2212 Processed 13/07/2023 3375634122 MR MUNISWAMYREDDY K N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
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 KN1519011018_060723APB_FTO_235111 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011018_060723APB_FTO_235111 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011018_060723APB_FTO_235111 Union Bank of India UBIN0931471 SRINIVASPUR 4424

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