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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_050723APB_FTO_232920
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-19-011-014-011/876
(PULAGURUKOTA) 		1519011014NRG24030720230142275 05/07/2023 ramakka 1519011014WL011868 ramakka 00078 CNRB0000481 2212 2212 Processed 13/07/2023 3373532776 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-014-006/731
(PULAGURUKOTA) 		1519011014NRG24030720230142271 05/07/2023 munireddy 1519011014WL011868 munireddy 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373532778 MUNIREDDY CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-006/737
(PULAGURUKOTA) 		1519011014NRG24030720230142272 05/07/2023 bharathamma 1519011014WL011868 bharathamma 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373532777 BHARATHAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-011/876
(PULAGURUKOTA) 		1519011014NRG24030720230142274 05/07/2023 sujatha 1519011014WL011868 sujatha 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373532774 SUJATHA G CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-017/1249
(PULAGURUKOTA) 		1519011014NRG24030720230142276 05/07/2023 venkataravana 1519011014WL011868 venkataravana 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373532773 VENKATARAVANAPPA O CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-018/513
(PULAGURUKOTA) 		1519011014NRG24030720230142277 05/07/2023 prasadh redappa 1519011014WL011868 prasadh redappa 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373532775 PRASADREDDEPPA K V CANARA BANK(508532)
SubTotal 11060 11060
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_050723APB_FTO_232920 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011014_050723APB_FTO_232920 Canara Bank CNRB0004066 PULUGURKOTE 11060

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