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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:43:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_160823FTO_333845
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-19-011-007-001/101
(RAYLAPADU) 		1519011007NRG24160820230249867 16/08/2023 VANI 1519011007WL019307 VANI 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185262 VANI ()
2 SRINIVASPUR KN-19-011-007-001/1044
(RAYLAPADU) 		1519011007NRG24160820230249936 16/08/2023 SHABHEEN TAJ 1519011007WL019309 SHABHEEN TAJ 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185272 SHABHEEN TAJ ()
3 SRINIVASPUR KN-19-011-007-001/1214
(RAYLAPADU) 		1519011007NRG24160820230249888 16/08/2023 RAGHU 1519011007WL019308 RAGHU 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185268 RAGHU ()
4 SRINIVASPUR KN-19-011-007-001/1228
(RAYLAPADU) 		1519011007NRG24160820230249890 16/08/2023 SOMASHEKARA 1519011007WL019308 SOMASHEKARA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185265 SOMASHEKARA ()
5 SRINIVASPUR KN-19-011-007-001/1243
(RAYLAPADU) 		1519011007NRG24160820230249944 16/08/2023 MOHAMMED NIZAMUDDIN 1519011007WL019309 MOHAMMED NIZAMUDDIN 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185264 MOHAMMED NIZAMUDDIN ()
6 SRINIVASPUR KN-19-011-007-001/1245
(RAYLAPADU) 		1519011007NRG24160820230249945 16/08/2023 NUKHIRATAJ 1519011007WL019309 NUKHIRATAJ 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185263 NUKHIRATAJ ()
7 SRINIVASPUR KN-19-011-007-001/1247
(RAYLAPADU) 		1519011007NRG24160820230249946 16/08/2023 NAZEERA R B 1519011007WL019309 NAZEERA R B 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185266 NAZEERA R B ()
8 SRINIVASPUR KN-19-011-007-001/28
(RAYLAPADU) 		1519011007NRG24160820230249897 16/08/2023 RAGHU 1519011007WL019308 RAGHU 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185271 RAGHU ()
9 SRINIVASPUR KN-19-011-007-001/82
(RAYLAPADU) 		1519011007NRG24160820230250011 16/08/2023 ASHOKA 1519011007WL019310 ASHOKA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185269 ASHOKA ()
10 SRINIVASPUR KN-19-011-007-009/11
(RAYLAPADU) 		1519011007NRG24160820230250015 16/08/2023 VENKATALAKSHMAMMA 1519011007WL019310 VENKATALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185267 VENKATALAKSHMAMMA ()
11 SRINIVASPUR KN-19-011-007-013/16
(RAYLAPADU) 		1519011007NRG24160820230250019 16/08/2023 SAVITHRAMMA 1519011007WL019311 SAVITHRAMMA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185270 SAVITHRAMMA ()
12 SRINIVASPUR KN-19-011-007-013/27
(RAYLAPADU) 		1519011007NRG24160820230250029 16/08/2023 Subbamma 1519011007WL019311 Subbamma 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185274 Subbamma ()
13 SRINIVASPUR KN-19-011-007-013/44
(RAYLAPADU) 		1519011007NRG24160820230250041 16/08/2023 RAMALAKSHMAMMA 1519011007WL019311 RAMALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185273 RAMALAKSHMAMMA ()
14 SRINIVASPUR KN-19-011-007-013/8
(RAYLAPADU) 		1519011007NRG24160820230250053 16/08/2023 NARAYANAMMA 1519011007WL019311 NARAYANAMMA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910185276 NARAYANAMMA ()
SubTotal 30968 30968
15 SRINIVASPUR KN-19-011-007-001/849
(RAYLAPADU) 		1519011007NRG24160820230249976 16/08/2023 JAYAMMA 1519011007WL019309 JAYAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910185275 MRS JAYAMMA ()
SubTotal 2212 2212
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_160823FTO_333845 Canara Bank CNRB0001015 RAYALPAD 28756
2 SRINIVASPUR KN1519011007_160823FTO_333845 Canara Bank CNRB0001015 Rayalpad 2212
3 SRINIVASPUR KN1519011007_160823FTO_333845 State Bank of India SBIN0040091 SRINIVASAPUR 2212

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