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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823APB_FTO_308329
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-19-011-019-014/197
(HODALI) 		1519011019NRG24010820230218802 01/08/2023 Ramalakshmamma 1519011019WL017248 Ramalakshmamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835485352 K RAMALAKSHMAMMA WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-019-014/10
(HODALI) 		1519011019NRG24010820230218795 01/08/2023 Suresh Babu N 1519011019WL017248 Suresh Babu N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835485351 MISS SURESHA NAYAKA N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-019-014/113
(HODALI) 		1519011019NRG24010820230218796 01/08/2023 GEETHAMMA 1519011019WL017248 GEETHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835485350 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-019-014/139
(HODALI) 		1519011019NRG24010820230218798 01/08/2023 Lakshmidevamma 1519011019WL017248 Lakshmidevamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4835485348 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-019-014/113
(HODALI) 		1519011019NRG24010820230218797 01/08/2023 Shankaregowda 1519011019WL017248 Shankaregowda 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835485347 SHANKARA GOWDA SO BEEREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-019-014/150
(HODALI) 		1519011019NRG24010820230218799 01/08/2023 M narayanaswamy 1519011019WL017248 M narayanaswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835485344 NARAYANASWAMY KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-019-014/150
(HODALI) 		1519011019NRG24010820230218800 01/08/2023 Susheelamma 1519011019WL017248 Susheelamma 00652 PKGB0010824 316 316 Processed 25/08/2023 4835485346 T SUSHILAMMA GENERAL POST OFFICE(607245)
8 SRINIVASPUR KN-19-011-019-014/163-A
(HODALI) 		1519011019NRG24010820230218801 01/08/2023 BEERMMA 1519011019WL017248 BEERMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835485349 BEERAMMA GENERAL POST OFFICE(607245)
9 SRINIVASPUR KN-19-011-019-014/200
(HODALI) 		1519011019NRG24010820230218803 01/08/2023 Manjunathareddy G C 1519011019WL017248 Manjunathareddy G C 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835485345 MANJUNATHA REDDY G C KARNATAKA BANK LTD(607270)
SubTotal 9164 9164
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_010823APB_FTO_308329 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011019_010823APB_FTO_308329 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011019_010823APB_FTO_308329 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
4 SRINIVASPUR KN1519011019_010823APB_FTO_308329 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 9164

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