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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_030823FTO_313013
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-19-011-011-003/14
(THADIGOL) 		1519011011NRG24020820230221925 03/08/2023 SHIVAMMA 1519011011WL017466 SHIVAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633095 SHIVAMMA ()
2 SRINIVASPUR KN-19-011-011-004/16
(THADIGOL) 		1519011011NRG24020820230222027 03/08/2023 KADHIRAMMA 1519011011WL017469 KADHIRAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633091 KADHIRAMMA ()
3 SRINIVASPUR KN-19-011-011-007/10
(THADIGOL) 		1519011011NRG24020820230221944 03/08/2023 GANGARATHNA 1519011011WL017467 GANGARATHNA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834633090 GANGARATHNA ()
4 SRINIVASPUR KN-19-011-011-007/3
(THADIGOL) 		1519011011NRG24020820230221968 03/08/2023 KADIRAMMA 1519011011WL017467 KADIRAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834633099 KADIRAMMA ()
5 SRINIVASPUR KN-19-011-011-007/51
(THADIGOL) 		1519011011NRG24020820230221977 03/08/2023 PADMAVATHAMMA 1519011011WL017467 PADMAVATHAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834633097 PADMAVATHAMMA ()
6 SRINIVASPUR KN-19-011-011-007/73
(THADIGOL) 		1519011011NRG24020820230221981 03/08/2023 GOVINDAMMA 1519011011WL017467 GOVINDAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834633101 GOVINDAMMA ()
7 SRINIVASPUR KN-19-011-011-010/15
(THADIGOL) 		1519011011NRG24020820230222062 03/08/2023 Narayanamma 1519011011WL017470 Narayanamma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633102 Narayanamma ()
8 SRINIVASPUR KN-19-011-011-010/34
(THADIGOL) 		1519011011NRG24020820230222068 03/08/2023 Kittamma 1519011011WL017470 Kittamma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633088 Kittamma ()
9 SRINIVASPUR KN-19-011-011-010/35
(THADIGOL) 		1519011011NRG24020820230222069 03/08/2023 PREMAVATHI 1519011011WL017470 PREMAVATHI 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633096 PREMAVATHI ()
10 SRINIVASPUR KN-19-011-011-010/74
(THADIGOL) 		1519011011NRG24020820230222097 03/08/2023 NAGARATHNAMMA 1519011011WL017470 NAGARATHNAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633100 NAGARATHNAMMA ()
11 SRINIVASPUR KN-19-011-011-010/8
(THADIGOL) 		1519011011NRG24020820230222102 03/08/2023 VENKATARAMAPPA 1519011011WL017470 VENKATARAMAPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633098 VENKATARAMAPPA ()
12 SRINIVASPUR KN-19-011-011-012/247
(THADIGOL) 		1519011011NRG24020820230222003 03/08/2023 VENKATARAVANA D V 1519011011WL017468 VENKATARAVANA D V 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834633093 VENKATARAVANA D V ()
13 SRINIVASPUR KN-19-011-011-012/261
(THADIGOL) 		1519011011NRG24020820230222010 03/08/2023 ASHA G 1519011011WL017468 ASHA G 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834633089 ASHA G ()
14 SRINIVASPUR KN-19-011-011-013/112
(THADIGOL) 		1519011011NRG24020820230221888 03/08/2023 RAJANNA 1519011011WL017465 RAJANNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834633092 RAJANNA ()
SubTotal 33496 33496
15 SRINIVASPUR KN-19-011-011-010/4
(THADIGOL) 		1519011011NRG24020820230222072 03/08/2023 VENKATALAKSHNI 1519011011WL017470 VENKATALAKSHNI 00415 SBIN0040091 2528 2528 Processed 25/08/2023 4834633094 MR VENKATARAMANAPPA LAKSHMAMMA ()
SubTotal 2528 2528
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_030823FTO_313013 Punjab National Bank PUNB0289000 Kashatehalli 5056
2 SRINIVASPUR KN1519011011_030823FTO_313013 Punjab National Bank PUNB0289000 KASHETTYPALLI 28440
3 SRINIVASPUR KN1519011011_030823FTO_313013 State Bank of India SBIN0040091 SRINIVASAPUR 2528

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