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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:54:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_250523FTO_115911
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-19-011-020-020/52
(MUTHAKAPALLI) 		1519011020NRG24240520230058927 25/05/2023 gangadhara 1519011020WL005257 gangadhara 00045 BARB0GOKUNT 2212 2212 Processed 30/05/2023 1944459358 gangadhara ()
2 SRINIVASPUR KN-19-011-020-025/14
(MUTHAKAPALLI) 		1519011020NRG24240520230058641 25/05/2023 SANDYA 1519011020WL005248 SANDYA 00045 BARB0GOKUNT 2212 2212 Processed 30/05/2023 1944459357 SANDYA ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-020-011/105
(MUTHAKAPALLI) 		1519011020NRG24240520230058632 25/05/2023 Gangadhara 1519011020WL005247 Gangadhara 00225 KARB0000742 2212 2212 Processed 30/05/2023 1944459344 Gangadhara ()
4 SRINIVASPUR KN-19-011-020-011/554
(MUTHAKAPALLI) 		1519011020NRG24240520230058623 25/05/2023 anitha 1519011020WL005244 anitha 00225 KARB0000742 2212 2212 Processed 30/05/2023 1944459345 anitha ()
5 SRINIVASPUR KN-19-011-020-011/649
(MUTHAKAPALLI) 		1519011020NRG24240520230058656 25/05/2023 Sushilamma 1519011020WL005249 Sushilamma 00225 KARB0000742 2212 2212 Processed 30/05/2023 1944459346 Sushilamma ()
SubTotal 6636 6636
6 SRINIVASPUR KN-19-011-020-011/158
(MUTHAKAPALLI) 		1519011020NRG24250520230060586 25/05/2023 MURALI 1519011020WL005455 MURALI 00415 SBIN0040091 1896 1896 Processed 30/05/2023 1944459351 MR MURALI ()
7 SRINIVASPUR KN-19-011-020-013/192
(MUTHAKAPALLI) 		1519011020NRG24240520230058740 25/05/2023 RAMAMURTHI C 1519011020WL005251 RAMAMURTHI C 00415 SBIN0040091 1896 1896 Processed 30/05/2023 1944459350 MR RAMAMURTHY C ()
8 SRINIVASPUR KN-19-011-020-013/423
(MUTHAKAPALLI) 		1519011020NRG24240520230058752 25/05/2023 sathish 1519011020WL005251 sathish 00415 SBIN0040091 1264 1264 Processed 30/05/2023 1944459352 MR SATHISH P C ()
9 SRINIVASPUR KN-19-011-020-025/14
(MUTHAKAPALLI) 		1519011020NRG24240520230058636 25/05/2023 SHARVAN KUMAR 1519011020WL005247 SHARVAN KUMAR 00415 SBIN0040091 2212 2212 Processed 30/05/2023 1944459349 MR SHRAVAN KUMAR C V ()
SubTotal 7268 7268
10 SRINIVASPUR KN-19-011-020-011/625
(MUTHAKAPALLI) 		1519011020NRG24240520230058654 25/05/2023 shilpa 1519011020WL005249 shilpa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1944459354 shilpa ()
11 SRINIVASPUR KN-19-011-020-013/422
(MUTHAKAPALLI) 		1519011020NRG24240520230058751 25/05/2023 Jayamma 1519011020WL005251 Jayamma 00652 PKGB0010824 1580 1580 Processed 30/05/2023 1944459356 Jayamma ()
12 SRINIVASPUR KN-19-011-020-019/2963
(MUTHAKAPALLI) 		1519011020NRG24240520230058913 25/05/2023 ggg 1519011020WL005257 ggg 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1944459353 ggg ()
13 SRINIVASPUR KN-19-011-020-020/43
(MUTHAKAPALLI) 		1519011020NRG24240520230058925 25/05/2023 kamakshamma 1519011020WL005257 kamakshamma 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1944459355 kamakshamma ()
14 SRINIVASPUR KN-19-011-020-022/138
(MUTHAKAPALLI) 		1519011020NRG24240520230058786 25/05/2023 VENKATARAVANAPPA 1519011020WL005253 VENKATARAVANAPPA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1944459347 VENKATARAVANAPPA ()
15 SRINIVASPUR KN-19-011-020-022/24
(MUTHAKAPALLI) 		1519011020NRG24240520230058820 25/05/2023 ramachandrappa 1519011020WL005253 ramachandrappa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1944459348 ramachandrappa ()
SubTotal 12640 12640
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_250523FTO_115911 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4424
2 SRINIVASPUR KN1519011020_250523FTO_115911 KARNATAKA BANK KARB0000742 Srinivasapura 6636
3 SRINIVASPUR KN1519011020_250523FTO_115911 State Bank of India SBIN0040091 SRINIVASAPUR 7268
4 SRINIVASPUR KN1519011020_250523FTO_115911 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 12640

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