Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_190423APB_FTO_23935
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-19-011-003-002/105
(YARRAMVARIPALLI) 		1519011003NRG24190420230010495 19/04/2023 ChandrashhekarReddy .S. V 1519011003WL001198 ChandrashhekarReddy .S. V 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1746579134 CHANDRA SHEKAR REDDY S V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-002/105
(YARRAMVARIPALLI) 		1519011003NRG24190420230010496 19/04/2023 RAVANAMMA 1519011003WL001198 RAVANAMMA 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1746579133 RAVANAMMA B V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-002/109
(YARRAMVARIPALLI) 		1519011003NRG24190420230010501 19/04/2023 lakshmidevamma 1519011003WL001198 lakshmidevamma 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1746579135 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-003-002/108
(YARRAMVARIPALLI) 		1519011003NRG24190420230010498 19/04/2023 Kanakamma 1519011003WL001198 Kanakamma 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746579139 KANAKAMMA WO S ANARAYASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-003-002/108
(YARRAMVARIPALLI) 		1519011003NRG24190420230010497 19/04/2023 S A NARAYANASWAMY 1519011003WL001198 S A NARAYANASWAMY 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746579142 S A NARAYANASWAMY SO AKKULAPPA SANAKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-003-002/1082
(YARRAMVARIPALLI) 		1519011003NRG24190420230010499 19/04/2023 RAVANAMMA 1519011003WL001198 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746579136 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-003-002/1084
(YARRAMVARIPALLI) 		1519011003NRG24190420230010500 19/04/2023 SUBBALAKSHMAMMA 1519011003WL001198 SUBBALAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746579140 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-003-002/1101
(YARRAMVARIPALLI) 		1519011003NRG24190420230010502 19/04/2023 S V MANJUNATHAREDDY 1519011003WL001198 S V MANJUNATHAREDDY 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746579137 MANJUNATHAREDDY S V STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-003-002/1102
(YARRAMVARIPALLI) 		1519011003NRG24190420230010503 19/04/2023 S V VENKATAREDDY 1519011003WL001198 S V VENKATAREDDY 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746579138 VENKATA REDDY S V INDIAN OVERSEAS BANK(508541)
10 SRINIVASPUR KN-19-011-003-002/111
(YARRAMVARIPALLI) 		1519011003NRG24190420230010504 19/04/2023 Narayanamma 1519011003WL001198 Narayanamma 00652 PKGB0010517 2212 2212 Rejected 20/05/2023 1746579141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15484 15484
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_190423APB_FTO_23935 Canara Bank CNRB0001015 RAYALPAD 6636
2 SRINIVASPUR KN1519011003_190423APB_FTO_23935 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 15484

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