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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823APB_FTO_308342
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-19-011-019-012/94
(HODALI) 		1519011019NRG24010820230218854 01/08/2023 RAGAVENDRA 1519011019WL017250 RAGAVENDRA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835181318 RAGHAVENDRA T M KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-019-012/99
(HODALI) 		1519011019NRG24010820230218857 01/08/2023 Nareema 1519011019WL017250 Nareema 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835181321 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-019-012/99
(HODALI) 		1519011019NRG24010820230218856 01/08/2023 RAMACHANDRAREDDY 1519011019WL017250 RAMACHANDRAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835181322 RAMACHANDRA REDDY T C KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-019-014/119
(HODALI) 		1519011019NRG24010820230218859 01/08/2023 Lakshmakka 1519011019WL017250 Lakshmakka 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835181320 LAKSHMAKKA GENERAL POST OFFICE(607245)
5 SRINIVASPUR KN-19-011-019-014/119
(HODALI) 		1519011019NRG24010820230218861 01/08/2023 LAKSHMIDEVAMMA 1519011019WL017250 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835181317 LAKSHMIDEVAMMA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-019-014/120
(HODALI) 		1519011019NRG24010820230218862 01/08/2023 LAKSHMINARAYANAREDDY 1519011019WL017250 LAKSHMINARAYANAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835181316 LAKSHMAN REDDY GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-019-014/142
(HODALI) 		1519011019NRG24010820230218863 01/08/2023 KAMALAMMA 1519011019WL017250 KAMALAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835181319 KAMALAMMA KARNATAKA BANK LTD(607270)
SubTotal 15484 15484
8 SRINIVASPUR KN-19-011-019-012/98
(HODALI) 		1519011019NRG24010820230218855 01/08/2023 Venkatareddy 1519011019WL017250 Venkatareddy 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835181323 MR VENKATAREDDY T SO LATE CHOWDAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-019-012/99
(HODALI) 		1519011019NRG24010820230218858 01/08/2023 R UMA 1519011019WL017250 R UMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835181315 MRS UMA R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 SRINIVASPUR KN-19-011-019-014/119
(HODALI) 		1519011019NRG24010820230218860 01/08/2023 Anandareddy 1519011019WL017250 Anandareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835181324 ANANDAREDY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
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 KN1519011019_010823APB_FTO_308342 KARNATAKA BANK KARB0000742 Srinivasapura 15484
2 SRINIVASPUR KN1519011019_010823APB_FTO_308342 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011019_010823APB_FTO_308342 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 2212

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