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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_120923FTO_387217
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-19-011-020-017/322
(MUTHAKAPALLI) 		1519011020NRG24120920230297628 12/09/2023 PREMAVATHI 1519011020WL022642 PREMAVATHI 00225 KARB0000742 2212 2212 Processed 10/11/2023 7340701046 PREMAVATHI ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-017/203
(MUTHAKAPALLI) 		1519011020NRG24120920230297616 12/09/2023 Gangarathnamma 1519011020WL022642 Gangarathnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7340701045 MRS GANGARATHNAMMA WO VENKATESHAAPPA HOU ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-020-017/337
(MUTHAKAPALLI) 		1519011020NRG24120920230297630 12/09/2023 BAYAKONDAMMA 1519011020WL022642 BAYAKONDAMMA 00468 UBIN0931471 2212 2212 Processed 10/11/2023 7340701050 BAYAKONDAMMA ()
4 SRINIVASPUR KN-19-011-020-017/337
(MUTHAKAPALLI) 		1519011020NRG24120920230297631 12/09/2023 MADDALLELAPPA 1519011020WL022642 MADDALLELAPPA 00468 UBIN0931471 2212 2212 Processed 10/11/2023 7340701049 MADDALLELAPPA ()
SubTotal 4424 4424
5 SRINIVASPUR KN-19-011-020-017/217
(MUTHAKAPALLI) 		1519011020NRG24120920230297617 12/09/2023 SUNIL KUMAR A N 1519011020WL022642 SUNIL KUMAR A N 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7340701048 SUNIL KUMAR A N ()
6 SRINIVASPUR KN-19-011-020-017/24
(MUTHAKAPALLI) 		1519011020NRG24120920230297620 12/09/2023 A S SHANKAR REDDY 1519011020WL022642 A S SHANKAR REDDY 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7340701047 A S SHANKAR REDDY ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_120923FTO_387217 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011020_120923FTO_387217 State Bank of India SBIN0040178 YELDUR 2212
3 SRINIVASPUR KN1519011020_120923FTO_387217 Union Bank of India UBIN0931471 SRINIVASPUR 4424
4 SRINIVASPUR KN1519011020_120923FTO_387217 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 4424

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