Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_160923FTO_398437
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-19-011-014-001/73
(PULAGURUKOTA) 		1519011014NRG24160920230310775 16/09/2023 Shyamalamma 1519011014WL023541 Shyamalamma 00078 CNRB0000481 2212 2212 Processed 10/11/2023 7344328236 Shyamalamma ()
2 SRINIVASPUR KN-19-011-014-001/79
(PULAGURUKOTA) 		1519011014NRG24160920230310777 16/09/2023 Bhadrappa 1519011014WL023541 Bhadrappa 00078 CNRB0000481 2212 2212 Processed 10/11/2023 7344328237 Bhadrappa ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-014-001/1064
(PULAGURUKOTA) 		1519011014NRG24160920230310758 16/09/2023 suresha K V 1519011014WL023541 suresha K V 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344328234 suresha K V ()
4 SRINIVASPUR KN-19-011-014-001/1065
(PULAGURUKOTA) 		1519011014NRG24160920230310760 16/09/2023 reddappa G 1519011014WL023541 reddappa G 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344328238 reddappa G ()
5 SRINIVASPUR KN-19-011-014-001/40
(PULAGURUKOTA) 		1519011014NRG24160920230310765 16/09/2023 bachuvaripalli 1519011014WL023541 bachuvaripalli 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344328233 bachuvaripalli ()
6 SRINIVASPUR KN-19-011-014-001/56
(PULAGURUKOTA) 		1519011014NRG24160920230310770 16/09/2023 chowdappa 1519011014WL023541 chowdappa 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7344328235 chowdappa ()
SubTotal 8848 8848
7 SRINIVASPUR KN-19-011-014-001/1054
(PULAGURUKOTA) 		1519011014NRG24160920230310754 16/09/2023 rajendra prasad 1519011014WL023541 rajendra prasad 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7344328232 MR RAJENDRA PRASAD K S ()
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_160923FTO_398437 Canara Bank CNRB0000481 Lakshmipur 4424
2 SRINIVASPUR KN1519011014_160923FTO_398437 Canara Bank CNRB0004066 PULUGURKOTE 8848
3 SRINIVASPUR KN1519011014_160923FTO_398437 State Bank of India SBIN0041101 GOWNIPALLI 2212

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