Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_261223FTO_661351
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-19-011-027-002/150
(KOLATHUR) 		1519011027NRG24261220230494014 26/12/2023 BHAVYA K S 1519011027WL037374 BHAVYA K S 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550191697 BHAVYA K S ()
2 SRINIVASPUR KN-19-011-027-003/240
(KOLATHUR) 		1519011027NRG24261220230493941 26/12/2023 SUNITHA 1519011027WL037367 SUNITHA 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550191696 SUNITHA ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-027-002/316
(KOLATHUR) 		1519011027NRG24261220230494022 26/12/2023 Bindhu K R 1519011027WL037374 Bindhu K R 00415 SBIN0040091 1896 1896 Processed 09/03/2024 1550191701 MISS BINDHU K R ()
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-027-002/150
(KOLATHUR) 		1519011027NRG24261220230494013 26/12/2023 SHASHI KUMAR S 1519011027WL037374 SHASHI KUMAR S 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550191698 MR SHASHIKUMAR S ()
5 SRINIVASPUR KN-19-011-027-004/116
(KOLATHUR) 		1519011027NRG24261220230493957 26/12/2023 Savithamma P V 1519011027WL037372 Savithamma P V 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550191700 MRS SAVITHA P V ()
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-027-007/39
(KOLATHUR) 		1519011027NRG24261220230493947 26/12/2023 PRAVEEN KUMAR L 1519011027WL037369 PRAVEEN KUMAR L 00415 SBIN0040807 2212 2212 Processed 09/03/2024 1550191699 MR PRAVEEN KUMAR L ()
SubTotal 2212 2212
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 KN1519011027_261223FTO_661351 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011027_261223FTO_661351 State Bank of India SBIN0040091 SRINIVASAPUR 1896
3 SRINIVASPUR KN1519011027_261223FTO_661351 State Bank of India SBIN0040178 YELDUR 4424
4 SRINIVASPUR KN1519011027_261223FTO_661351 State Bank of India SBIN0040807 HORAMAVU 2212

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