Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_271023FTO_484814
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-19-011-024-004/112
(MASTENAHALLI) 		1519011024NRG24271020230385199 27/10/2023 Narayana swamy 1519011024WL028844 Narayana swamy 00078 CNRB0004067 2212 2212 Processed 01/01/2024 8989017079 Narayana swamy ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-004/203
(MASTENAHALLI) 		1519011024NRG24271020230385217 27/10/2023 Vinod 1519011024WL028844 Vinod 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989017075 MASTER VINODKUMAR T N ()
3 SRINIVASPUR KN-19-011-024-011/17-D
(MASTENAHALLI) 		1519011024NRG24271020230385128 27/10/2023 SARALA 1519011024WL028839 SARALA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989017076 MRS SARALA K S ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-024-009/114
(MASTENAHALLI) 		1519011024NRG24271020230385155 27/10/2023 Lakshmidevamma 1519011024WL028842 Lakshmidevamma 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989017080 MRS LAKSHMIDEVAMMA ()
5 SRINIVASPUR KN-19-011-024-009/180
(MASTENAHALLI) 		1519011024NRG24271020230385160 27/10/2023 rathnamma 1519011024WL028842 rathnamma 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989017074 MRS RATHNAMMA ()
6 SRINIVASPUR KN-19-011-024-009/937
(MASTENAHALLI) 		1519011024NRG24271020230385181 27/10/2023 murthi 1519011024WL028842 murthi 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989017081 MR MURTHY H ()
SubTotal 6636 6636
7 SRINIVASPUR KN-19-011-024-009/51
(MASTENAHALLI) 		1519011024NRG24271020230385140 27/10/2023 Anithamma 1519011024WL028840 Anithamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989017078 Anithamma ()
8 SRINIVASPUR KN-19-011-024-011/24
(MASTENAHALLI) 		1519011024NRG24271020230385134 27/10/2023 Narayanaswamy 1519011024WL028839 Narayanaswamy 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989017077 Narayanaswamy ()
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_271023FTO_484814 Canara Bank CNRB0004067 MADANAHALLI CROSS 2212
2 SRINIVASPUR KN1519011024_271023FTO_484814 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011024_271023FTO_484814 State Bank of India SBIN0041122 ROJARPALLI 6636
4 SRINIVASPUR KN1519011024_271023FTO_484814 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 4424

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