Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_240523FTO_113667
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-19-011-019-014/275
(HODALI) 		1519011019NRG24240520230059329 24/05/2023 SHYLAJA V 1519011019WL005306 SHYLAJA V 00225 KARB0000742 2212 2212 Processed 30/05/2023 1944448029 SHYLAJA V ()
2 SRINIVASPUR KN-19-011-019-014/284
(HODALI) 		1519011019NRG24240520230059335 24/05/2023 Gurappa Nayaka N 1519011019WL005307 Gurappa Nayaka N 00225 KARB0000742 2212 2212 Processed 30/05/2023 1944448031 Gurappa Nayaka N ()
3 SRINIVASPUR KN-19-011-019-014/286
(HODALI) 		1519011019NRG24240520230059338 24/05/2023 VENKATESH GOWDA C 1519011019WL005307 VENKATESH GOWDA C 00225 KARB0000742 2212 2212 Processed 30/05/2023 1944448034 VENKATESH GOWDA C ()
4 SRINIVASPUR KN-19-011-019-014/318
(HODALI) 		1519011019NRG24240520230059348 24/05/2023 Harisha V 1519011019WL005307 Harisha V 00225 KARB0000742 2212 2212 Processed 30/05/2023 1944448032 Harisha V ()
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-019-014/250
(HODALI) 		1519011019NRG24240520230059316 24/05/2023 NAVEEN KUMAR 1519011019WL005306 NAVEEN KUMAR 00415 SBIN0040091 2212 2212 Processed 30/05/2023 1944448033 MR NAVEENKUMAR N ()
6 SRINIVASPUR KN-19-011-019-014/310
(HODALI) 		1519011019NRG24240520230059347 24/05/2023 Lokesh 1519011019WL005307 Lokesh 00415 SBIN0040091 2212 2212 Processed 30/05/2023 1944448030 MR LOKESHA REDDY Y C ()
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 KN1519011019_240523FTO_113667 KARNATAKA BANK KARB0000742 Srinivasapura 8848
2 SRINIVASPUR KN1519011019_240523FTO_113667 State Bank of India SBIN0040091 SRINIVASAPUR 4424

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