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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:07:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_260623FTO_210361
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-19-011-021-012/226
(YALDUR) 		1519011021NRG24260620230125271 26/06/2023 Sharadamma 1519011021WL010548 Sharadamma 00045 BARB0DBSHEE 2212 2212 Processed 03/07/2023 2982474426 Sharadamma ()
2 SRINIVASPUR KN-19-011-021-012/406
(YALDUR) 		1519011021NRG24260620230125279 26/06/2023 Gowramma 1519011021WL010548 Gowramma 00045 BARB0DBSHEE 2212 2212 Processed 03/07/2023 2982474420 Gowramma ()
3 SRINIVASPUR KN-19-011-021-012/424
(YALDUR) 		1519011021NRG24260620230125287 26/06/2023 Papamma 1519011021WL010548 Papamma 00045 BARB0DBSHEE 2212 2212 Processed 03/07/2023 2982474425 Papamma ()
4 SRINIVASPUR KN-19-011-021-013/224
(YALDUR) 		1519011021NRG24260620230125170 26/06/2023 Chikka muniyappa 1519011021WL010544 Chikka muniyappa 00045 BARB0DBSHEE 2212 2212 Processed 03/07/2023 2982474422 Chikka muniyappa ()
5 SRINIVASPUR KN-19-011-021-013/238
(YALDUR) 		1519011021NRG24260620230125171 26/06/2023 Lakshmidevamma 1519011021WL010544 Lakshmidevamma 00045 BARB0DBSHEE 2212 2212 Processed 03/07/2023 2982474421 Lakshmidevamma ()
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-021-011/101180
(YALDUR) 		1519011021NRG24260620230125231 26/06/2023 Roopa V 1519011021WL010546 Roopa V 00415 SBIN0040178 1896 1896 Processed 03/07/2023 2982474423 MRS V ROOPA ()
7 SRINIVASPUR KN-19-011-021-013/71
(YALDUR) 		1519011021NRG24260620230125196 26/06/2023 Lakshmidevamma 1519011021WL010545 Lakshmidevamma 00415 SBIN0040178 2212 2212 Processed 03/07/2023 2982474424 MRS LAKSHMIDEVAMMA WO SRIRAMAREDDY HOUSE ()
SubTotal 4108 4108
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011021_260623FTO_210361 Bank of Baroda BARB0DBSHEE Sheegehalli 11060
2 SRINIVASPUR KN1519011021_260623FTO_210361 State Bank of India SBIN0040178 YELDUR 4108

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