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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_111223FTO_599207
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-19-011-019-014/144
(HODALI) 		1519011019NRG24111220230468904 11/12/2023 MANJULAMMA 1519011WL0035281 MANJULAMMA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617872 MANJULAMMA ()
2 SRINIVASPUR KN-19-011-019-014/144
(HODALI) 		1519011019NRG24111220230468905 11/12/2023 MANJULAMMA 1519011WL0035281 MANJULAMMA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617873 MANJULAMMA ()
3 SRINIVASPUR KN-19-011-019-014/144
(HODALI) 		1519011019NRG24111220230468906 11/12/2023 MANJULAMMA 1519011WL0035281 MANJULAMMA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617874 MANJULAMMA ()
4 SRINIVASPUR KN-19-011-019-014/144
(HODALI) 		1519011019NRG24111220230468907 11/12/2023 MANJULAMMA 1519011WL0035281 MANJULAMMA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617875 MANJULAMMA ()
5 SRINIVASPUR KN-19-011-019-014/252
(HODALI) 		1519011019NRG24111220230468908 11/12/2023 LAKSHMI 1519011WL0035281 LAKSHMI 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617876 LAKSHMI ()
6 SRINIVASPUR KN-19-011-019-014/252
(HODALI) 		1519011019NRG24111220230468909 11/12/2023 LAKSHMI 1519011WL0035281 LAKSHMI 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617877 LAKSHMI ()
7 SRINIVASPUR KN-19-011-019-014/252
(HODALI) 		1519011019NRG24111220230468910 11/12/2023 LAKSHMI 1519011WL0035281 LAKSHMI 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617881 LAKSHMI ()
8 SRINIVASPUR KN-19-011-019-014/252
(HODALI) 		1519011019NRG24111220230468911 11/12/2023 LAKSHMI 1519011WL0035281 LAKSHMI 00225 KARB0000742 2212 2212 Processed 29/02/2024 1074617882 LAKSHMI ()
SubTotal 17696 17696
9 SRINIVASPUR KN-19-011-019-014/305
(HODALI) 		1519011019NRG24111220230468912 11/12/2023 LAKSHMIDEVAMMA 1519011WL0035281 LAKSHMIDEVAMMA 00652 PKGB0010824 2212 2212 Processed 29/02/2024 1074617878 LAKSHMIDEVAMMA ()
10 SRINIVASPUR KN-19-011-019-014/305
(HODALI) 		1519011019NRG24111220230468913 11/12/2023 LAKSHMIDEVAMMA 1519011WL0035281 LAKSHMIDEVAMMA 00652 PKGB0010824 2212 2212 Processed 29/02/2024 1074617879 LAKSHMIDEVAMMA ()
11 SRINIVASPUR KN-19-011-019-014/305
(HODALI) 		1519011019NRG24111220230468914 11/12/2023 LAKSHMIDEVAMMA 1519011WL0035281 LAKSHMIDEVAMMA 00652 PKGB0010824 2212 2212 Processed 29/02/2024 1074617880 LAKSHMIDEVAMMA ()
SubTotal 6636 6636
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_111223FTO_599207 KARNATAKA BANK KARB0000742 Srinivasapura 17696
2 SRINIVASPUR KN1519011019_111223FTO_599207 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 6636

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