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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_070623APB_FTO_160539
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-19-011-010-007/15
(KODIPALLI) 		1519011010NRG24070620230079301 07/06/2023 Kalavathamma 1519011010WL006985 Kalavathamma 00354 PUNB0289000 1896 1896 Processed 12/06/2023 2459017386 Kalavathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-010-007/139
(KODIPALLI) 		1519011010NRG24070620230079300 07/06/2023 Sarojamma 1519011010WL006985 Sarojamma 00415 SBIN0041101 1896 1896 Processed 12/06/2023 2459017393 MRS SAROJAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-010-007/152
(KODIPALLI) 		1519011010NRG24070620230079303 07/06/2023 Gangayya 1519011010WL006985 Gangayya 00415 SBIN0041101 1896 1896 Processed 12/06/2023 2459017394 MR GANGAIAH STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-010-007/165
(KODIPALLI) 		1519011010NRG24070620230079306 07/06/2023 Shravani 1519011010WL006985 Shravani 00415 SBIN0041101 1896 1896 Processed 12/06/2023 2459017392 MISS SHRAVANI B E STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-010-007/166
(KODIPALLI) 		1519011010NRG24070620230079307 07/06/2023 Venkataravana 1519011010WL006985 Venkataravana 00415 SBIN0041101 1896 1896 Processed 12/06/2023 2459017390 VENKATARAVANA UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-010-007/167
(KODIPALLI) 		1519011010NRG24070620230079308 07/06/2023 Malathi 1519011010WL006985 Malathi 00415 SBIN0041101 1896 1896 Processed 12/06/2023 2459017391 LakshmideviMalathi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
7 SRINIVASPUR KN-19-011-010-007/15
(KODIPALLI) 		1519011010NRG24070620230079302 07/06/2023 Narasimhappa 1519011010WL006985 Narasimhappa 00468 UBIN0533165 1896 1896 Processed 12/06/2023 2459017389 NARASIMHAIH B UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-010-007/152
(KODIPALLI) 		1519011010NRG24070620230079304 07/06/2023 Jansirani 1519011010WL006985 Jansirani 00468 UBIN0533165 1896 1896 Processed 12/06/2023 2459017388 JHANSIRANI G UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-010-007/168
(KODIPALLI) 		1519011010NRG24070620230079309 07/06/2023 Narasimhappa 1519011010WL006985 Narasimhappa 00468 UBIN0533165 1896 1896 Processed 12/06/2023 2459017387 NARASIMHAPPA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_070623APB_FTO_160539 Punjab National Bank PUNB0289000 KASHETTYPALLI 1896
2 SRINIVASPUR KN1519011010_070623APB_FTO_160539 State Bank of India SBIN0041101 GOWNIPALLI 9480
3 SRINIVASPUR KN1519011010_070623APB_FTO_160539 Union Bank of India UBIN0533165 GOWNIPALLI 5688

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