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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_200623FTO_197222
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-19-011-026-001/527
(LAKSHM ISAGARA) 		1519011026NRG24200620230104884 20/06/2023 Bhavitha 1519011026WL008935 Bhavitha 00415 SBIN0040178 2212 2212 Processed 27/06/2023 2808611158 MISS BAVITHA C ()
2 SRINIVASPUR KN-19-011-026-001/548
(LAKSHM ISAGARA) 		1519011026NRG24200620230104891 20/06/2023 Anil k 1519011026WL008935 Anil k 00415 SBIN0040178 2212 2212 Processed 27/06/2023 2808611159 MR ANIL K ()
3 SRINIVASPUR KN-19-011-026-008/1002
(LAKSHM ISAGARA) 		1519011026NRG24200620230104856 20/06/2023 Ambhabhavani bhai 1519011026WL008933 Ambhabhavani bhai 00415 SBIN0040178 2212 2212 Processed 27/06/2023 2808611161 MRS AMBABAVANI BAI K ()
4 SRINIVASPUR KN-19-011-026-008/117
(LAKSHM ISAGARA) 		1519011026NRG24200620230104850 20/06/2023 naVEEN 1519011026WL008932 naVEEN 00415 SBIN0040178 1896 1896 Processed 27/06/2023 2808611157 MR NAVEEN KUMAR V ()
SubTotal 8532 8532
5 SRINIVASPUR KN-19-011-026-002/8
(LAKSHM ISAGARA) 		1519011026NRG24200620230104866 20/06/2023 lakshmaiha 1519011026WL008934 lakshmaiha 00652 PKGB0010652 2212 2212 Processed 27/06/2023 2808611160 lakshmaiha ()
6 SRINIVASPUR KN-19-011-026-005/139
(LAKSHM ISAGARA) 		1519011026NRG24200620230104848 20/06/2023 G Venkatarame Gowda 1519011026WL008931 G Venkatarame Gowda 00652 PKGB0010652 2212 2212 Processed 27/06/2023 2808611156 G Venkatarame Gowda ()
SubTotal 4424 4424
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_200623FTO_197222 State Bank of India SBIN0040178 YELDUR 8532
2 SRINIVASPUR KN1519011026_200623FTO_197222 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4424

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