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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_090823FTO_323921
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-19-011-009-002/15-D
(GOWNIPALLI) 		1519011009NRG24090820230237439 09/08/2023 L Raghunatha 1519011009WL018441 L Raghunatha 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4827576097 MR L RAGHUNATHA ()
2 SRINIVASPUR KN-19-011-009-011/2889
(GOWNIPALLI) 		1519011009NRG24090820230237499 09/08/2023 Manjunatha 1519011009WL018444 Manjunatha 00415 SBIN0041101 1896 1896 Processed 25/08/2023 4827576099 MR G MANJUNATH ()
3 SRINIVASPUR KN-19-011-009-011/389
(GOWNIPALLI) 		1519011009NRG24090820230237472 09/08/2023 Sanjay kumar G A 1519011009WL018442 Sanjay kumar G A 00415 SBIN0041101 1896 1896 Processed 25/08/2023 4827576098 MR SANJAY KUMAR G A ()
4 SRINIVASPUR KN-19-011-009-013/25
(GOWNIPALLI) 		1519011009NRG24090820230237413 09/08/2023 NAGESHA 1519011009WL018437 NAGESHA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4827576111 MR NAGESHA K S ()
5 SRINIVASPUR KN-19-011-009-016/296
(GOWNIPALLI) 		1519011009NRG24090820230237537 09/08/2023 Gowramma 1519011009WL018446 Gowramma 00415 SBIN0041101 1896 1896 Processed 25/08/2023 4827576100 MRS GOWRAMMA ()
SubTotal 10112 10112
6 SRINIVASPUR KN-19-011-009-011/1779
(GOWNIPALLI) 		1519011009NRG24090820230237482 09/08/2023 Srinivasa M R 1519011009WL018443 Srinivasa M R 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576103 Srinivasa M R ()
7 SRINIVASPUR KN-19-011-009-011/2157
(GOWNIPALLI) 		1519011009NRG24090820230237465 09/08/2023 Srinivasa 1519011009WL018442 Srinivasa 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576106 Srinivasa ()
8 SRINIVASPUR KN-19-011-009-011/2184
(GOWNIPALLI) 		1519011009NRG24090820230237486 09/08/2023 krishna 1519011009WL018443 krishna 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576107 krishna ()
9 SRINIVASPUR KN-19-011-009-011/2282
(GOWNIPALLI) 		1519011009NRG24090820230237506 09/08/2023 shylaja 1519011009WL018445 shylaja 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576110 shylaja ()
10 SRINIVASPUR KN-19-011-009-011/2533
(GOWNIPALLI) 		1519011009NRG24090820230237426 09/08/2023 GANGARTHANA 1519011009WL018440 GANGARTHANA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827576101 GANGARTHANA ()
11 SRINIVASPUR KN-19-011-009-011/38
(GOWNIPALLI) 		1519011009NRG24090820230237470 09/08/2023 HARI G B 1519011009WL018442 HARI G B 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576104 HARI G B ()
12 SRINIVASPUR KN-19-011-009-011/51-A
(GOWNIPALLI) 		1519011009NRG24090820230237500 09/08/2023 BHARATHI U 1519011009WL018444 BHARATHI U 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576108 BHARATHI U ()
13 SRINIVASPUR KN-19-011-009-013/110
(GOWNIPALLI) 		1519011009NRG24090820230237514 09/08/2023 lakshmidevamma 1519011009WL018446 lakshmidevamma 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576105 lakshmidevamma ()
14 SRINIVASPUR KN-19-011-009-013/13
(GOWNIPALLI) 		1519011009NRG24090820230237519 09/08/2023 CHOWDAMMA 1519011009WL018446 CHOWDAMMA 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576109 CHOWDAMMA ()
15 SRINIVASPUR KN-19-011-009-013/29
(GOWNIPALLI) 		1519011009NRG24090820230237526 09/08/2023 NAGAMMA 1519011009WL018446 NAGAMMA 00468 UBIN0533165 1896 1896 Processed 25/08/2023 4827576102 NAGAMMA ()
SubTotal 19276 19276
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_090823FTO_323921 State Bank of India SBIN0041101 GOWNIPALLI 10112
2 SRINIVASPUR KN1519011009_090823FTO_323921 Union Bank of India UBIN0533165 GOWNIPALLI 19276

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