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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_230523APB_FTO_107137
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-19-011-003-020/324
(YARRAMVARIPALLI) 		1519011003NRG24230520230054820 23/05/2023 TIRUVALAMMA 1519011003WL004936 TIRUVALAMMA 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1905755946 THIRUMALAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-020/355
(YARRAMVARIPALLI) 		1519011003NRG24230520230054821 23/05/2023 Venkataravana 1519011003WL004936 Venkataravana 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1905755945 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-003-021/419
(YARRAMVARIPALLI) 		1519011003NRG24230520230054827 23/05/2023 KRISHNAPPA 1519011003WL004936 KRISHNAPPA 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1905755941 CHIRJKORIPALLIKRISHNAPPA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-021/422
(YARRAMVARIPALLI) 		1519011003NRG24230520230054829 23/05/2023 MANJULA 1519011003WL004936 MANJULA 00078 CNRB0001015 1580 1580 Processed 27/05/2023 1905755937 MANJULA R G AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6320 6320
5 SRINIVASPUR KN-19-011-003-020/480
(YARRAMVARIPALLI) 		1519011003NRG24230520230054826 23/05/2023 SUSHILAMMA 1519011003WL004936 SUSHILAMMA 00415 SBIN0040515 1580 1580 Processed 27/05/2023 1905755942 SUSHILA B N CANARA BANK(508532)
SubTotal 1580 1580
6 SRINIVASPUR KN-19-011-003-020/355
(YARRAMVARIPALLI) 		1519011003NRG24230520230054822 23/05/2023 ADEAMMA 1519011003WL004936 ADEAMMA 00652 PKGB0010517 1580 1580 Processed 27/05/2023 1905755939 ADHEMMA WO CHINNAVENKATARAMANA BATHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-003-020/356
(YARRAMVARIPALLI) 		1519011003NRG24230520230054824 23/05/2023 KAMALAMMA 1519011003WL004936 KAMALAMMA 00652 PKGB0010517 1580 1580 Processed 27/05/2023 1905755940 KAMALAMMA WO SRENIVASLU BALTHAMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-003-020/356
(YARRAMVARIPALLI) 		1519011003NRG24230520230054823 23/05/2023 SEENAPPA 1519011003WL004936 SEENAPPA 00652 PKGB0010517 1580 1580 Processed 27/05/2023 1905755944 SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-003-020/480
(YARRAMVARIPALLI) 		1519011003NRG24230520230054825 23/05/2023 VENKATALAKSHMAMMA 1519011003WL004936 VENKATALAKSHMAMMA 00652 PKGB0010517 1580 1580 Processed 27/05/2023 1905755943 VENKATALAKSHMAMMA WO NARAYANREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-003-021/419
(YARRAMVARIPALLI) 		1519011003NRG24230520230054828 23/05/2023 RAVANAMMA 1519011003WL004936 RAVANAMMA 00652 PKGB0010517 1580 1580 Processed 27/05/2023 1905755938 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_230523APB_FTO_107137 Canara Bank CNRB0001015 RAYALPAD 6320
2 SRINIVASPUR KN1519011003_230523APB_FTO_107137 State Bank of India SBIN0040515 KURIGEPALLI 1580
3 SRINIVASPUR KN1519011003_230523APB_FTO_107137 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 7900

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