Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:10:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_291223APB_FTO_671743
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-19-011-018-030/278
(J.THIMMASANDRA) 		1519011018NRG24291220230503809 29/12/2023 VENKATAMMA 1519011018WL038030 VENKATAMMA 00225 KARB0000742 2212 2212 Processed 14/03/2024 1785108422 VENKATAMMA KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-018-030/278
(J.THIMMASANDRA) 		1519011018NRG24291220230503808 29/12/2023 VENKATASSHAMI 1519011018WL038030 VENKATASSHAMI 00225 KARB0000742 2212 2212 Processed 14/03/2024 1785108423 VENKATASHAMY . KOTAK MAHINDRA BANK LTD(607420)
3 SRINIVASPUR KN-19-011-018-030/312
(J.THIMMASANDRA) 		1519011018NRG24291220230503807 29/12/2023 SHILPA 1519011018WL038029 SHILPA 00225 KARB0000742 2212 2212 Processed 14/03/2024 1785108424 SHILPA G KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-018-030/204
(J.THIMMASANDRA) 		1519011018NRG24291220230503805 29/12/2023 LAKSHMIDEVI 1519011018WL038029 LAKSHMIDEVI 00415 SBIN0040091 2212 2212 Processed 14/03/2024 1785108421 LAKSHMIDEVI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-018-030/204
(J.THIMMASANDRA) 		1519011018NRG24291220230503804 29/12/2023 VENKATAPPA K 1519011018WL038029 VENKATAPPA K 00554 KKBK0008298 2212 2212 Processed 14/03/2024 1785108420 VENKATAPPA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-018-030/281
(J.THIMMASANDRA) 		1519011018NRG24291220230503811 29/12/2023 VENKATAMMA 1519011018WL038030 VENKATAMMA 00554 KKBK0008298 2212 2212 Processed 14/03/2024 1785108419 VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_291223APB_FTO_671743 KARNATAKA BANK KARB0000742 Srinivasapura 6636
2 SRINIVASPUR KN1519011018_291223APB_FTO_671743 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011018_291223APB_FTO_671743 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4424

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