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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823APB_FTO_328991
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-19-011-024-002/84
(MASTENAHALLI) 		1519011024NRG24110820230243071 11/08/2023 suvarnamma 1519011024WL018852 suvarnamma 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831122664 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-024-002/887
(MASTENAHALLI) 		1519011024NRG24110820230243074 11/08/2023 Honamma 1519011024WL018852 Honamma 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831122660 HONNAMMA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-024-002/887
(MASTENAHALLI) 		1519011024NRG24110820230243073 11/08/2023 Krishnae gowda 1519011024WL018852 Krishnae gowda 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831122659 MR KRISHNE GOWDA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-024-002/892
(MASTENAHALLI) 		1519011024NRG24110820230243075 11/08/2023 CChikka munishami 1519011024WL018852 CChikka munishami 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831122658 MR CHIKKA MUNISHAMI M STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-003/412
(MASTENAHALLI) 		1519011024NRG24110820230243066 11/08/2023 Akaiyamma 1519011024WL018851 Akaiyamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831122661 AKKAYAMMA GENERAL POST OFFICE(607245)
SubTotal 9796 9796
6 SRINIVASPUR KN-19-011-024-002/82
(MASTENAHALLI) 		1519011024NRG24110820230243070 11/08/2023 jayamma 1519011024WL018852 jayamma 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831122652 JAYAMMA GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-024-002/87
(MASTENAHALLI) 		1519011024NRG24110820230243072 11/08/2023 PILLAMMA 1519011024WL018852 PILLAMMA 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831122662 PILLAMMA SO SMUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-002/892-A
(MASTENAHALLI) 		1519011024NRG24110820230243077 11/08/2023 Mounisha 1519011024WL018852 Mounisha 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831122656 K V MOUNISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-002/893
(MASTENAHALLI) 		1519011024NRG24110820230243078 11/08/2023 Anitha 1519011024WL018852 Anitha 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831122657 ANITHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-003/412
(MASTENAHALLI) 		1519011024NRG24110820230243065 11/08/2023 B C Munindra 1519011024WL018851 B C Munindra 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831122663 B C MUNEENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-003/412
(MASTENAHALLI) 		1519011024NRG24110820230243064 11/08/2023 Bhadramma 1519011024WL018851 Bhadramma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831122654 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-003/609
(MASTENAHALLI) 		1519011024NRG24110820230243067 11/08/2023 Munivenkataswamy 1519011024WL018851 Munivenkataswamy 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831122651 MR BHADRAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-024-003/610
(MASTENAHALLI) 		1519011024NRG24110820230243068 11/08/2023 B C Ramesha 1519011024WL018851 B C Ramesha 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831122653 RAMESH B C SO LATE CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-003/610
(MASTENAHALLI) 		1519011024NRG24110820230243069 11/08/2023 munirathamma 1519011024WL018851 munirathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831122655 L MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18644 18644
Total 28440 28440

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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_328991 State Bank of India SBIN0041122 ROJARPALLI 9796
2 SRINIVASPUR KN1519011024_110823APB_FTO_328991 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 18644

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