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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:42:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_120923APB_FTO_385993
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-19-011-024-002/10
(MASTENAHALLI) 		1519011024NRG24120920230295834 12/09/2023 shobha M 1519011024WL022523 shobha M 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7340532083 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-024-002/100
(MASTENAHALLI) 		1519011024NRG24120920230295835 12/09/2023 sunitha r 1519011024WL022523 sunitha r 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7340532084 SUNITHA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24120920230295852 12/09/2023 sudakar 1519011024WL022523 sudakar 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7340532077 SUDHAKAR K CANARA BANK(508532)
SubTotal 5688 5688
4 SRINIVASPUR KN-19-011-024-002/10
(MASTENAHALLI) 		1519011024NRG24120920230295833 12/09/2023 harinath 1519011024WL022523 harinath 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7340532079 HARINATH R CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-024-002/17
(MASTENAHALLI) 		1519011024NRG24120920230295838 12/09/2023 pradeep 1519011024WL022523 pradeep 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7340532082 MR PRADEEP S STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24120920230295840 12/09/2023 savithramma 1519011024WL022523 savithramma 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7340532086 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24120920230295851 12/09/2023 govindagowda 1519011024WL022523 govindagowda 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7340532080 MR GOVINDAGOWDA K STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24120920230295848 12/09/2023 muniyamma 1519011024WL022523 muniyamma 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7340532081 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24120920230295849 12/09/2023 Sriramappa 1519011024WL022523 Sriramappa 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7340532078 SRI RAM GOWDA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
10 SRINIVASPUR KN-19-011-024-002/12
(MASTENAHALLI) 		1519011024NRG24120920230295836 12/09/2023 Lakshmamma 1519011024WL022523 Lakshmamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532069 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-002/17
(MASTENAHALLI) 		1519011024NRG24120920230295837 12/09/2023 Yashodamma 1519011024WL022523 Yashodamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532076 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24120920230295839 12/09/2023 Krishnappa 1519011024WL022523 Krishnappa 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532072 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-002/2
(MASTENAHALLI) 		1519011024NRG24120920230295841 12/09/2023 Balamma 1519011024WL022523 Balamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532071 BALAMMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-002/25
(MASTENAHALLI) 		1519011024NRG24120920230295842 12/09/2023 Vijayamma 1519011024WL022523 Vijayamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532085 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-002/3
(MASTENAHALLI) 		1519011024NRG24120920230295843 12/09/2023 suma 1519011024WL022523 suma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532075 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-002/30
(MASTENAHALLI) 		1519011024NRG24120920230295844 12/09/2023 rajamma 1519011024WL022523 rajamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532073 RAJAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24120920230295846 12/09/2023 nagarathamma 1519011024WL022523 nagarathamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532074 NAGARATHNAMMA K R GENERAL POST OFFICE(607245)
18 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24120920230295845 12/09/2023 Panduranga rao 1519011024WL022523 Panduranga rao 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532070 PANDURANGARAOS PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-002/35
(MASTENAHALLI) 		1519011024NRG24120920230295847 12/09/2023 Mukunda gowda 1519011024WL022523 Mukunda gowda 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340532068 MUKANDA RAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
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 KN1519011024_120923APB_FTO_385993 Canara Bank CNRB0003349 SRINIVASAPURA 5688
2 SRINIVASPUR KN1519011024_120923APB_FTO_385993 State Bank of India SBIN0041122 ROJARPALLI 11376
3 SRINIVASPUR KN1519011024_120923APB_FTO_385993 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 18960

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