Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_250723FTO_294337
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-19-011-003-013/738
(YARRAMVARIPALLI) 		1519011003NRG24250720230202875 25/07/2023 PRASHNATH 1519011003WL016122 PRASHNATH 00048 BKID0008403 2212 2212 Processed 25/08/2023 4834647561 PRASHNATH ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-003-006/478
(YARRAMVARIPALLI) 		1519011003NRG24250720230203025 25/07/2023 SRIDEVI 1519011003WL016133 SRIDEVI 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4834647564 SRIDEVI ()
3 SRINIVASPUR KN-19-011-003-006/560
(YARRAMVARIPALLI) 		1519011003NRG24250720230203033 25/07/2023 MANJULA 1519011003WL016133 MANJULA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4834647562 MANJULA ()
4 SRINIVASPUR KN-19-011-003-010/272
(YARRAMVARIPALLI) 		1519011003NRG24250720230202896 25/07/2023 SHOBHA 1519011003WL016125 SHOBHA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4834647563 SHOBHA ()
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-003-006/560
(YARRAMVARIPALLI) 		1519011003NRG24250720230203034 25/07/2023 SRIKANTHA K N 1519011003WL016133 SRIKANTHA K N 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4834647569 MR K N SREEKANTH ()
6 SRINIVASPUR KN-19-011-003-010/251
(YARRAMVARIPALLI) 		1519011003NRG24250720230202894 25/07/2023 ARITHAMMA 1519011003WL016125 ARITHAMMA 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4834647568 MRS ARATHAMMA ()
SubTotal 4424 4424
7 SRINIVASPUR KN-19-011-003-003/661
(YARRAMVARIPALLI) 		1519011003NRG24250720230202947 25/07/2023 Aswthamma 1519011003WL016130 Aswthamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4834647570 Aswthamma ()
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-003-002/79
(YARRAMVARIPALLI) 		1519011003NRG24250720230202904 25/07/2023 S. V. Venkataravana 1519011003WL016128 S. V. Venkataravana 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4834647567 S. V. Venkataravana ()
9 SRINIVASPUR KN-19-011-003-003/679
(YARRAMVARIPALLI) 		1519011003NRG24250720230202962 25/07/2023 SUJATHAMMA 1519011003WL016130 SUJATHAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4834647566 SUJATHAMMA ()
10 SRINIVASPUR KN-19-011-003-003/718
(YARRAMVARIPALLI) 		1519011003NRG24250720230202973 25/07/2023 NARAYANASWAMY K 1519011003WL016130 NARAYANASWAMY K 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4834647565 NARAYANASWAMY K ()
SubTotal 6320 6320
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_250723FTO_294337 Bank of India BKID0008403 VIRGO NAGAR 2212
2 SRINIVASPUR KN1519011003_250723FTO_294337 Canara Bank CNRB0001015 RAYALPAD 6636
3 SRINIVASPUR KN1519011003_250723FTO_294337 State Bank of India SBIN0040515 KURIGEPALLI 4424
4 SRINIVASPUR KN1519011003_250723FTO_294337 Union Bank of India UBIN0533165 GOWNIPALLI 2212
5 SRINIVASPUR KN1519011003_250723FTO_294337 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 6320

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