Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_250723APB_FTO_293245
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-19-011-024-009/648
(MASTENAHALLI) 		1519011024NRG24250720230201010 25/07/2023 Chilakamma 1519011024WL015977 Chilakamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4834822308 MRS CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-003/165
(MASTENAHALLI) 		1519011024NRG24250720230200905 25/07/2023 Jeevitha S 1519011024WL015970 Jeevitha S 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834822313 MRS JEEVITHA S STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-024-003/165
(MASTENAHALLI) 		1519011024NRG24250720230200904 25/07/2023 Srinatha B N 1519011024WL015970 Srinatha B N 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834822316 SRINATH B N BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-024-003/614
(MASTENAHALLI) 		1519011024NRG24250720230200906 25/07/2023 saralatha 1519011024WL015970 saralatha 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4834822317 MRS SARALATHA N STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-004/133
(MASTENAHALLI) 		1519011024NRG24250720230200910 25/07/2023 Lakshmidevamma 1519011024WL015971 Lakshmidevamma 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4834822311 MRS LAKSHMIDEVI T STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-004/319
(MASTENAHALLI) 		1519011024NRG24250720230201013 25/07/2023 Rathnamma 1519011024WL015978 Rathnamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834822318 MRS RATHNAMMA V STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-024-004/622
(MASTENAHALLI) 		1519011024NRG24250720230201015 25/07/2023 Manjula 1519011024WL015978 Manjula 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4834822312 MRS MANJULA M N STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-024-004/981
(MASTENAHALLI) 		1519011024NRG24250720230201016 25/07/2023 verabadrae gowda 1519011024WL015978 verabadrae gowda 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4834822315 MR P VEERABHADRE GOWDA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-024-009/941
(MASTENAHALLI) 		1519011024NRG24250720230201008 25/07/2023 ranganath v 1519011024WL015976 ranganath v 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834822314 MR RANGANATHA V STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-024-009/941
(MASTENAHALLI) 		1519011024NRG24250720230201007 25/07/2023 venkataraju 1519011024WL015976 venkataraju 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834822310 MR VENKATARAJU STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-024-009/944
(MASTENAHALLI) 		1519011024NRG24250720230201012 25/07/2023 Madavee 1519011024WL015977 Madavee 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834822307 MRS MADEVI MADEVI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-024-009/944
(MASTENAHALLI) 		1519011024NRG24250720230201011 25/07/2023 Manju G C 1519011024WL015977 Manju G C 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834822309 MR MANJU G C STATE BANK OF INDIA(508548)
SubTotal 23068 23068
13 SRINIVASPUR KN-19-011-024-004/125
(MASTENAHALLI) 		1519011024NRG24250720230200908 25/07/2023 Venkatesh gowda 1519011024WL015971 Venkatesh gowda 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834822304 VENKATAPPA GENERAL POST OFFICE(607245)
14 SRINIVASPUR KN-19-011-024-004/319
(MASTENAHALLI) 		1519011024NRG24250720230201014 25/07/2023 Ravindra 1519011024WL015978 Ravindra 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834822320 RAVINDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-004/5-A
(MASTENAHALLI) 		1519011024NRG24250720230200911 25/07/2023 BAVYASHREE 1519011024WL015971 BAVYASHREE 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4834822321 TNBHAVYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-009/359
(MASTENAHALLI) 		1519011024NRG24250720230201009 25/07/2023 SARASAMMA 1519011024WL015977 SARASAMMA 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834822306 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-009/444
(MASTENAHALLI) 		1519011024NRG24250720230201005 25/07/2023 Lakshmamma 1519011024WL015976 Lakshmamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834822322 LAKSHMAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-009/941
(MASTENAHALLI) 		1519011024NRG24250720230201006 25/07/2023 venkatarathnamma 1519011024WL015976 venkatarathnamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834822305 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
19 SRINIVASPUR KN-19-011-024-004/133
(MASTENAHALLI) 		1519011024NRG24250720230200909 25/07/2023 Murali 1519011024WL015971 Murali 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4834822319 T N MURALIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_250723APB_FTO_293245 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011024_250723APB_FTO_293245 State Bank of India SBIN0041122 ROJARPALLI 23068
3 SRINIVASPUR KN1519011024_250723APB_FTO_293245 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 12956
4 SRINIVASPUR KN1519011024_250723APB_FTO_293245 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 2212

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