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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_250523APB_FTO_116169
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-19-011-017-008/172
(ARIKUNTE) 		1519011017NRG24250520230060520 25/05/2023 GAYATHRI 1519011017WL005448 GAYATHRI 00078 CNRB0003349 2212 2212 Processed 01/06/2023 2002416996 GAYATHRI CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-017-008/200
(ARIKUNTE) 		1519011017NRG24250520230060522 25/05/2023 NAGARAJ U V 1519011017WL005448 NAGARAJ U V 00182 VYSA0001800 2212 2212 Processed 01/06/2023 2002416994 U V NAGARAJA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-017-008/20
(ARIKUNTE) 		1519011017NRG24250520230060521 25/05/2023 RATHNAMMA 1519011017WL005448 RATHNAMMA 00225 KARB0000742 2212 2212 Processed 01/06/2023 2002416997 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-017-008/205
(ARIKUNTE) 		1519011017NRG24250520230060523 25/05/2023 VENU N A 1519011017WL005448 VENU N A 00415 SBIN0040091 2212 2212 Processed 01/06/2023 2002416995 VENU N A KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-017-008/222
(ARIKUNTE) 		1519011017NRG24250520230060524 25/05/2023 Vani K S 1519011017WL005448 Vani K S 00415 SBIN0040091 2212 2212 Processed 01/06/2023 2002416998 VANI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-017-008/229
(ARIKUNTE) 		1519011017NRG24250520230060525 25/05/2023 GOPINATH 1519011017WL005448 GOPINATH 00468 UBIN0931471 2212 2212 Processed 01/06/2023 2002416999 MR GOPINATH N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
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_250523APB_FTO_116169 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011017_250523APB_FTO_116169 ING VYSYA BANK VYSA0001800 SRINIVASPURA 2212
3 SRINIVASPUR KN1519011017_250523APB_FTO_116169 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011017_250523APB_FTO_116169 State Bank of India SBIN0040091 SRINIVASAPUR 4424
5 SRINIVASPUR KN1519011017_250523APB_FTO_116169 Union Bank of India UBIN0931471 SRINIVASPUR 2212

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