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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_310823FTO_363192
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-19-011-024-001/263
(MASTENAHALLI) 		1519011024NRG24310820230277024 31/08/2023 Bhavani 1519011024WL021218 Bhavani 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7344327080 Bhavani ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-005/3
(MASTENAHALLI) 		1519011024NRG24310820230277049 31/08/2023 Dinakar B C 1519011024WL021219 Dinakar B C 00078 CNRB0004067 2212 2212 Processed 10/11/2023 7344327078 Dinakar B C ()
3 SRINIVASPUR KN-19-011-024-005/49
(MASTENAHALLI) 		1519011024NRG24310820230277057 31/08/2023 chowdamma 1519011024WL021219 chowdamma 00078 CNRB0004067 2212 2212 Processed 10/11/2023 7344327079 chowdamma ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-024-001/966
(MASTENAHALLI) 		1519011024NRG24310820230277011 31/08/2023 Sharadamma 1519011024WL021217 Sharadamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7344327085 Sharadamma ()
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-024-001/263
(MASTENAHALLI) 		1519011024NRG24310820230277023 31/08/2023 sujatha 1519011024WL021218 sujatha 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7344327084 MRS SUJATHAMMA ()
6 SRINIVASPUR KN-19-011-024-004/783
(MASTENAHALLI) 		1519011024NRG24310820230276984 31/08/2023 T V Rakesha 1519011024WL021216 T V Rakesha 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7344327083 MR T V RAKESHA ()
SubTotal 4424 4424
7 SRINIVASPUR KN-19-011-024-003/345
(MASTENAHALLI) 		1519011024NRG24310820230276969 31/08/2023 Sumithramma 1519011024WL021213 Sumithramma 00415 SBIN0041122 2212 2212 Processed 10/11/2023 7344327081 MRS SUMITHRAMMA ()
8 SRINIVASPUR KN-19-011-024-004/837
(MASTENAHALLI) 		1519011024NRG24310820230276987 31/08/2023 sanjivappa 1519011024WL021216 sanjivappa 00415 SBIN0041122 2212 2212 Processed 10/11/2023 7344327082 MR SANJEEVAPPA T V ()
9 SRINIVASPUR KN-19-011-024-004/936
(MASTENAHALLI) 		1519011024NRG24310820230276990 31/08/2023 Aruna 1519011024WL021216 Aruna 00415 SBIN0041122 2212 2212 Processed 10/11/2023 7344327077 MRS ARUNA ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_310823FTO_363192 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_310823FTO_363192 Canara Bank CNRB0004067 MADANAHALLI CROSS 4424
3 SRINIVASPUR KN1519011024_310823FTO_363192 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011024_310823FTO_363192 State Bank of India SBIN0040091 SRINIVASAPUR 4424
5 SRINIVASPUR KN1519011024_310823FTO_363192 State Bank of India SBIN0041122 ROJARPALLI 6636

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