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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:17:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_280723APB_FTO_303368
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-19-011-002-006/50
(KOORIGEPALLI) 		1519011002NRG24280720230213584 28/07/2023 PARVATHAMMA 1519011002WL016917 PARVATHAMMA 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4839180616 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-006/50
(KOORIGEPALLI) 		1519011002NRG24280720230213583 28/07/2023 SHIVAREDDY GN 1519011002WL016917 SHIVAREDDY GN 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4839180617 SHIVAREDDY G N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-006/7
(KOORIGEPALLI) 		1519011002NRG24280720230213585 28/07/2023 NAGAMMA 1519011002WL016917 NAGAMMA 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4839180615 NAGAMMA GENERAL POST OFFICE(607245)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-002-006/10
(KOORIGEPALLI) 		1519011002NRG24280720230213582 28/07/2023 MUNIRATHNAMMA 1519011002WL016917 MUNIRATHNAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839180614 MUNIRATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_280723APB_FTO_303368 State Bank of India SBIN0040515 KURIGEPALLI 6636
2 SRINIVASPUR KN1519011002_280723APB_FTO_303368 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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