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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_050823FTO_317438
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-19-011-023-012/150
(NAMBIHALLI) 		1519011023NRG24050820230227850 05/08/2023 Ashwathamma 1519011023WL017784 Ashwathamma 00032 UTIB0000814 2212 2212 Processed 25/08/2023 4831318251 Ashwathamma ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-023-012/148
(NAMBIHALLI) 		1519011023NRG24050820230227849 05/08/2023 Vijiyamma 1519011023WL017784 Vijiyamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831318242 Vijiyamma ()
3 SRINIVASPUR KN-19-011-023-012/179
(NAMBIHALLI) 		1519011023NRG24050820230227854 05/08/2023 Vijayamma 1519011023WL017784 Vijayamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831318241 Vijayamma ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-023-012/155
(NAMBIHALLI) 		1519011023NRG24050820230227851 05/08/2023 Krishnamurathi 1519011023WL017784 Krishnamurathi 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831318243 Krishnamurathi ()
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-023-007/113
(NAMBIHALLI) 		1519011023NRG24050820230227914 05/08/2023 SHIVANNA 1519011023WL017786 SHIVANNA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831318249 MR SHIVANNA H ()
6 SRINIVASPUR KN-19-011-023-007/149
(NAMBIHALLI) 		1519011023NRG24050820230227917 05/08/2023 venkatarathnamma 1519011023WL017786 venkatarathnamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831318247 MRS VENKATARATNAMMA ()
7 SRINIVASPUR KN-19-011-023-007/21
(NAMBIHALLI) 		1519011023NRG24050820230227880 05/08/2023 somesh 1519011023WL017785 somesh 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831318248 MASTER SOMESHA H M ()
8 SRINIVASPUR KN-19-011-023-012/179
(NAMBIHALLI) 		1519011023NRG24050820230227853 05/08/2023 V Venkatachalapathi 1519011023WL017784 V Venkatachalapathi 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831318250 MR VENKATACHALAPATHI V ()
SubTotal 8848 8848
9 SRINIVASPUR KN-19-011-023-007/9
(NAMBIHALLI) 		1519011023NRG24050820230227896 05/08/2023 SUNSNDAMMA 1519011023WL017785 SUNSNDAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4831318244 SUNSNDAMMA ()
10 SRINIVASPUR KN-19-011-023-012/92-A
(NAMBIHALLI) 		1519011023NRG24050820230227873 05/08/2023 Nagarj V 1519011023WL017784 Nagarj V 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4831318245 Nagarj V ()
SubTotal 4424 4424
11 SRINIVASPUR KN-19-011-023-011/17
(NAMBIHALLI) 		1519011023NRG24050820230227821 05/08/2023 KAVITHAMMA 1519011023WL017778 KAVITHAMMA 00652 PKGB0010829 2212 2212 Processed 25/08/2023 4831318246 KAVITHAMMA ()
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_050823FTO_317438 AXIS BANK UTIB0000814 KOLAR 2212
2 SRINIVASPUR KN1519011023_050823FTO_317438 Canara Bank CNRB0003349 SRINIVASAPURA 4424
3 SRINIVASPUR KN1519011023_050823FTO_317438 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011023_050823FTO_317438 State Bank of India SBIN0040091 SRINIVASAPUR 8848
5 SRINIVASPUR KN1519011023_050823FTO_317438 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424
6 SRINIVASPUR KN1519011023_050823FTO_317438 Pragathi Krishna Gramin Bank PKGB0010829 SUGUTUR 2212

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