Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:51:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_250823APB_FTO_353098
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-19-011-002-001/131
(KOORIGEPALLI) 		1519011002NRG24250820230264442 25/08/2023 JAGANATHA SHETTY 1519011002WL020359 JAGANATHA SHETTY 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128901843 MR JAGANATHAIAH SETTY P L STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-001/131
(KOORIGEPALLI) 		1519011002NRG24250820230264443 25/08/2023 VENKATARATHNAMMA 1519011002WL020359 VENKATARATHNAMMA 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128901844 MRS VENKATARATHNAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/202
(KOORIGEPALLI) 		1519011002NRG24250820230264445 25/08/2023 NARAYANASWAMY 1519011002WL020359 NARAYANASWAMY 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128901841 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-002-001/51
(KOORIGEPALLI) 		1519011002NRG24250820230264446 25/08/2023 KALATHAMMA 1519011002WL020359 KALATHAMMA 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7128901842 MRS KALAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-002-001/202
(KOORIGEPALLI) 		1519011002NRG24250820230264444 25/08/2023 RAMASUBBAMMA 1519011002WL020359 RAMASUBBAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128901840 MRS RAMASUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_250823APB_FTO_353098 State Bank of India SBIN0040515 KURIGEPALLI 8848
2 SRINIVASPUR KN1519011002_250823APB_FTO_353098 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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