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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_140723APB_FTO_258711
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-19-011-019-014/113-A
(HODALI) 		1519011019NRG24140720230172564 14/07/2023 MUNIYAMMA 1519011019WL014086 MUNIYAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835362271 MUNIYAMMA GENERAL POST OFFICE(607245)
2 SRINIVASPUR KN-19-011-019-014/45
(HODALI) 		1519011019NRG24140720230172566 14/07/2023 lingamma 1519011019WL014086 lingamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835362272 LINGAMMA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-019-018/12
(HODALI) 		1519011019NRG24140720230172561 14/07/2023 SARSAMMA 1519011019WL014085 SARSAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835362270 SARASAMMA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-019-018/38
(HODALI) 		1519011019NRG24140720230172569 14/07/2023 NAGARAJU T S 1519011019WL014087 NAGARAJU T S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835362275 NAGARAJA T S KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-019-018/90
(HODALI) 		1519011019NRG24140720230172562 14/07/2023 ANANDAREDDY 1519011019WL014085 ANANDAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835362274 ANANDA REDDY T R INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINIVASPUR KN-19-011-019-018/90
(HODALI) 		1519011019NRG24140720230172563 14/07/2023 NAGARATHANAMMA 1519011019WL014085 NAGARATHANAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835362273 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
7 SRINIVASPUR KN-19-011-019-018/21
(HODALI) 		1519011019NRG24140720230172567 14/07/2023 Anjappa 1519011019WL014087 Anjappa 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835362269 MR ANJANAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-019-018/37
(HODALI) 		1519011019NRG24140720230172568 14/07/2023 MULABAGALAPPA 1519011019WL014087 MULABAGALAPPA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835362267 MR MULABAGALAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-019-018/38
(HODALI) 		1519011019NRG24140720230172570 14/07/2023 MANJULAMMA 1519011019WL014087 MANJULAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835362268 MANJULAMMA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
10 SRINIVASPUR KN-19-011-019-014/45
(HODALI) 		1519011019NRG24140720230172565 14/07/2023 ANJAPPA 1519011019WL014086 ANJAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835362265 ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 SRINIVASPUR KN-19-011-019-018/12
(HODALI) 		1519011019NRG24140720230172560 14/07/2023 Venkatappa 1519011019WL014085 Venkatappa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835362266 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_140723APB_FTO_258711 KARNATAKA BANK KARB0000742 Srinivasapura 13272
2 SRINIVASPUR KN1519011019_140723APB_FTO_258711 State Bank of India SBIN0040091 SRINIVASAPUR 6636
3 SRINIVASPUR KN1519011019_140723APB_FTO_258711 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212
4 SRINIVASPUR KN1519011019_140723APB_FTO_258711 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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