Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823APB_FTO_308379
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-19-011-019-016/57
(HODALI) 		1519011019NRG24010820230218890 01/08/2023 Bhagyamma 1519011019WL017251 Bhagyamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830634502 BAGHYAMMA WO JAGANATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-019-016/80
(HODALI) 		1519011019NRG24010820230218894 01/08/2023 Ramesh 1519011019WL017251 Ramesh 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830634499 RAMESH N KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-019-019/17
(HODALI) 		1519011019NRG24010820230218897 01/08/2023 SRINATHA S 1519011019WL017251 SRINATHA S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830634505 SRINATHA S KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-019-019/33
(HODALI) 		1519011019NRG24010820230218898 01/08/2023 Munithirumalappa 1519011019WL017251 Munithirumalappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830634500 MUNITHIRUMALAPPA KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-019-019/33
(HODALI) 		1519011019NRG24010820230218899 01/08/2023 Sujatha 1519011019WL017251 Sujatha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830634501 SUJATHA GENERAL POST OFFICE(607245)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-019-016/75
(HODALI) 		1519011019NRG24010820230218891 01/08/2023 lakshmakka 1519011019WL017251 lakshmakka 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4830634497 LAKSHMAMMA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-019-016/75
(HODALI) 		1519011019NRG24010820230218892 01/08/2023 Nagaraja 1519011019WL017251 Nagaraja 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4830634498 NAGARAJA V KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-019-016/75
(HODALI) 		1519011019NRG24010820230218893 01/08/2023 shivaleela 1519011019WL017251 shivaleela 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4830634503 SHIVALEELA S WO V NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-019-016/80
(HODALI) 		1519011019NRG24010820230218895 01/08/2023 Rathana 1519011019WL017251 Rathana 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4830634504 Mrs. RATHNA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 8848 8848
Total 19908 19908

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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_308379 KARNATAKA BANK KARB0000742 Srinivasapura 11060
2 SRINIVASPUR KN1519011019_010823APB_FTO_308379 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 8848

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