Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_150723FTO_262859
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-19-011-020-015/15
(MUTHAKAPALLI) 		1519011020NRG24150720230177103 15/07/2023 GIRIJA 1519011020WL014392 GIRIJA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837810731 GIRIJA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-016/41
(MUTHAKAPALLI) 		1519011020NRG24150720230177025 15/07/2023 C V VINAKSHI 1519011020WL014389 C V VINAKSHI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837810724 C V VINAKSHI ()
3 SRINIVASPUR KN-19-011-020-016/77
(MUTHAKAPALLI) 		1519011020NRG24150720230177031 15/07/2023 parvathamma 1519011020WL014389 parvathamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837810725 parvathamma ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-020-015/394
(MUTHAKAPALLI) 		1519011020NRG24150720230177114 15/07/2023 SRINIVASA K C 1519011020WL014392 SRINIVASA K C 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837810732 MR SRINIVASA ()
5 SRINIVASPUR KN-19-011-020-015/416
(MUTHAKAPALLI) 		1519011020NRG24150720230177017 15/07/2023 ananda 1519011020WL014389 ananda 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837810729 MR ANANDA K V ()
6 SRINIVASPUR KN-19-011-020-025/375
(MUTHAKAPALLI) 		1519011020NRG24150720230177161 15/07/2023 MADHAVI 1519011020WL014394 MADHAVI 00415 SBIN0040091 2528 2528 Processed 25/08/2023 4837810727 MRS MADHAVI MADHAVI ()
SubTotal 6952 6952
7 SRINIVASPUR KN-19-011-020-015/66
(MUTHAKAPALLI) 		1519011020NRG24150720230177123 15/07/2023 anjappa 1519011020WL014392 anjappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837810728 MASTER ANJAPPA K ()
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-020-025/375
(MUTHAKAPALLI) 		1519011020NRG24150720230177162 15/07/2023 ANANDAREDDY 1519011020WL014394 ANANDAREDDY 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4837810726 ANANDAREDDY ()
9 SRINIVASPUR KN-19-011-020-025/59
(MUTHAKAPALLI) 		1519011020NRG24150720230177144 15/07/2023 MUNIRAJAREDDY 1519011020WL014393 MUNIRAJAREDDY 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4837810730 MUNIRAJAREDDY ()
SubTotal 5056 5056
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_150723FTO_262859 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011020_150723FTO_262859 KARNATAKA BANK KARB0000742 Srinivasapura 4424
3 SRINIVASPUR KN1519011020_150723FTO_262859 State Bank of India SBIN0040091 SRINIVASAPUR 6952
4 SRINIVASPUR KN1519011020_150723FTO_262859 State Bank of India SBIN0040178 YELDUR 2212
5 SRINIVASPUR KN1519011020_150723FTO_262859 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 5056

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