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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:30:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_120523FTO_75289
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-19-011-003-001/45
(YARRAMVARIPALLI) 		1519011003NRG24120520230042997 12/05/2023 N SUMA 1519011003WL003914 N SUMA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1818883003 N SUMA ()
2 SRINIVASPUR KN-19-011-003-001/49
(YARRAMVARIPALLI) 		1519011003NRG24120520230043001 12/05/2023 SHIVAREDDY 1519011003WL003914 SHIVAREDDY 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1818883004 SHIVAREDDY ()
3 SRINIVASPUR KN-19-011-003-010/217
(YARRAMVARIPALLI) 		1519011003NRG24120520230043042 12/05/2023 LAKSHMIDEVAMMA 1519011003WL003918 LAKSHMIDEVAMMA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1818883002 LAKSHMIDEVAMMA ()
4 SRINIVASPUR KN-19-011-003-010/272
(YARRAMVARIPALLI) 		1519011003NRG24120520230043021 12/05/2023 SHOBHA 1519011003WL003916 SHOBHA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1818883008 SHOBHA ()
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-003-010/251
(YARRAMVARIPALLI) 		1519011003NRG24120520230043019 12/05/2023 ARITHAMMA 1519011003WL003916 ARITHAMMA 00415 SBIN0040515 2212 2212 Processed 24/05/2023 1818883006 MRS ARATHAMMA ()
6 SRINIVASPUR KN-19-011-003-010/351
(YARRAMVARIPALLI) 		1519011003NRG24120520230043027 12/05/2023 SRINIVASA 1519011003WL003917 SRINIVASA 00415 SBIN0040515 2212 2212 Processed 24/05/2023 1818883005 MR SRINIVASA SRINIVASA ()
SubTotal 4424 4424
7 SRINIVASPUR KN-19-011-003-002/79
(YARRAMVARIPALLI) 		1519011003NRG24120520230043088 12/05/2023 S. V. Venkataravana 1519011003WL003929 S. V. Venkataravana 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1818883007 S. V. Venkataravana ()
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_120523FTO_75289 Canara Bank CNRB0001015 RAYALPAD 8848
2 SRINIVASPUR KN1519011003_120523FTO_75289 State Bank of India SBIN0040515 KURIGEPALLI 4424
3 SRINIVASPUR KN1519011003_120523FTO_75289 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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