Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:03:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_201123FTO_532344
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-19-011-017-007/99
(ARIKUNTE) 		1519011017NRG24201120230432234 20/11/2023 DANANJAYAREDDY 1519011017WL032403 DANANJAYAREDDY 00078 CNRB0003349 2212 2212 Processed 01/01/2024 8990041149 DANANJAYAREDDY ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-017-004/98
(ARIKUNTE) 		1519011017NRG24201120230432184 20/11/2023 CHIKKADASAPPA 1519011017WL032400 CHIKKADASAPPA 00225 KARB0000742 2212 2212 Processed 01/01/2024 8990041148 CHIKKADASAPPA ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-017-003/223
(ARIKUNTE) 		1519011017NRG24201120230432240 20/11/2023 VASANTHAMMA 1519011017WL032404 VASANTHAMMA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8990041147 MRS VASANTHAMMA ()
4 SRINIVASPUR KN-19-011-017-004/132
(ARIKUNTE) 		1519011017NRG24201120230432172 20/11/2023 Venkatareddy 1519011017WL032400 Venkatareddy 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8990041145 MR VENKATA REDDY B ()
5 SRINIVASPUR KN-19-011-017-007/205
(ARIKUNTE) 		1519011017NRG24201120230432252 20/11/2023 NANAMMA 1519011017WL032404 NANAMMA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8990041146 MR NAGAMMA ()
6 SRINIVASPUR KN-19-011-017-007/76
(ARIKUNTE) 		1519011017NRG24201120230432254 20/11/2023 GOWRAMMA 1519011017WL032404 GOWRAMMA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8990041150 MR GOWRAMMA ()
SubTotal 8848 8848
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 KN1519011017_201123FTO_532344 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011017_201123FTO_532344 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011017_201123FTO_532344 State Bank of India SBIN0040091 SRINIVASAPUR 8848

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