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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_141223FTO_612423
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-19-011-024-004/631
(MASTENAHALLI) 		1519011024NRG24141220230476743 14/12/2023 t s krishnappa 1519011024WL035974 t s krishnappa 00415 SBIN0041122 2212 2212 Processed 09/03/2024 1556160512 MR KRISHNAPPA T S ()
2 SRINIVASPUR KN-19-011-024-004/873
(MASTENAHALLI) 		1519011024NRG24141220230476747 14/12/2023 t m sangivappa 1519011024WL035974 t m sangivappa 00415 SBIN0041122 2212 2212 Processed 09/03/2024 1556160513 MR SANJEEVAPPA T M ()
3 SRINIVASPUR KN-19-011-024-004/957
(MASTENAHALLI) 		1519011024NRG24141220230476737 14/12/2023 Ambrisha T M 1519011024WL035973 Ambrisha T M 00415 SBIN0041122 2212 2212 Processed 09/03/2024 1556160514 MR AMBARESHA T M ()
4 SRINIVASPUR KN-19-011-024-006/874
(MASTENAHALLI) 		1519011024NRG24141220230476711 14/12/2023 Shivaraj 1519011024WL035972 Shivaraj 00415 SBIN0041122 1264 1264 Processed 09/03/2024 1556160515 MR SHIVARAJA ()
SubTotal 7900 7900
5 SRINIVASPUR KN-19-011-024-006/160
(MASTENAHALLI) 		1519011024NRG24141220230476687 14/12/2023 Chowdappa 1519011024WL035972 Chowdappa 00652 PKGB0010588 1264 1264 Processed 09/03/2024 1556160511 Chowdappa ()
6 SRINIVASPUR KN-19-011-024-006/75
(MASTENAHALLI) 		1519011024NRG24141220230476706 14/12/2023 Munivenkatppa 1519011024WL035972 Munivenkatppa 00652 PKGB0010588 1264 1264 Processed 09/03/2024 1556160516 Munivenkatppa ()
SubTotal 2528 2528
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_141223FTO_612423 State Bank of India SBIN0041122 ROJARPALLI 7900
2 SRINIVASPUR KN1519011024_141223FTO_612423 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2528

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