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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:33:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_020823APB_FTO_310984
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-19-011-003-002/105
(YARRAMVARIPALLI) 		1519011003NRG24020820230221517 02/08/2023 ChandrashhekarReddy .S. V 1519011003WL017449 ChandrashhekarReddy .S. V 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4839332424 CHANDRA SHEKAR REDDY S V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-002/105
(YARRAMVARIPALLI) 		1519011003NRG24020820230221518 02/08/2023 RAVANAMMA 1519011003WL017449 RAVANAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4839332423 RAVANAMMA B V CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-003-002/85
(YARRAMVARIPALLI) 		1519011003NRG24020820230221521 02/08/2023 Venkatareddy 1519011003WL017449 Venkatareddy 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4839332421 NAGEDRA S V SO VENKATAREDDY S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-003-002/85
(YARRAMVARIPALLI) 		1519011003NRG24020820230221520 02/08/2023 SEETHAMMA 1519011003WL017449 SEETHAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839332416 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-003-002/85
(YARRAMVARIPALLI) 		1519011003NRG24020820230221519 02/08/2023 Venkatareddy 1519011003WL017449 Venkatareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839332422 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-003-003/1070
(YARRAMVARIPALLI) 		1519011003NRG24020820230221523 02/08/2023 LAKSHMINARASAMMA 1519011003WL017449 LAKSHMINARASAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839332417 LAKSHMINARASAMMA DO MUNISWAMYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-003-003/1070
(YARRAMVARIPALLI) 		1519011003NRG24020820230221522 02/08/2023 SUVSRSNSMMS T R 1519011003WL017449 SUVSRSNSMMS T R 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839332419 SUVARNAMMA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-003-003/1071
(YARRAMVARIPALLI) 		1519011003NRG24020820230221524 02/08/2023 Kadiramma 1519011003WL017449 Kadiramma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839332415 KADIRAMMA WO KADIRAPPA KEMPAREDDIGARIP PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-003-003/1072
(YARRAMVARIPALLI) 		1519011003NRG24020820230221526 02/08/2023 REDDAMMA 1519011003WL017449 REDDAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839332418 REDDAMMA WOVENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-003-003/1072
(YARRAMVARIPALLI) 		1519011003NRG24020820230221525 02/08/2023 VENKATARAMANAYA K 1519011003WL017449 VENKATARAMANAYA K 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839332420 VENKATARAMANAREDDY SO KONAPAPREDDY KEM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_020823APB_FTO_310984 Canara Bank CNRB0001015 RAYALPAD 4424
2 SRINIVASPUR KN1519011003_020823APB_FTO_310984 Pragathi Gramin Bank CNRB000PGB1 Addagal 2212
3 SRINIVASPUR KN1519011003_020823APB_FTO_310984 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 15484

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