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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_260923APB_FTO_416146
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-19-011-018-024/386
(J.THIMMASANDRA)
1519011018NRG24260920230325693 26/09/2023 NAREMMA 1519011018WL024491 NAREMMA 00078 CNRB0003349 2212 2212 Processed 11/11/2023 7375812260 MUNIREDDY K G CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-024/38
(J.THIMMASANDRA)
1519011018NRG24260920230325691 26/09/2023 MURALI 1519011018WL024491 MURALI 00225 KARB0000742 2212 2212 Processed 11/11/2023 7375812259 MURALI MOHAN K V KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-024/402
(J.THIMMASANDRA)
1519011018NRG24260920230325694 26/09/2023 JAGADEESHA 1519011018WL024491 JAGADEESHA 00415 SBIN0040091 2212 2212 Processed 11/11/2023 7375812258 MR JAGADISH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-018-024/380
(J.THIMMASANDRA)
1519011018NRG24260920230325692 26/09/2023 RATHNAMMA 1519011018WL024491 RATHNAMMA 00652 PKGB0010828 2212 2212 Processed 11/11/2023 7375812261 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-018-024/83
(J.THIMMASANDRA)
1519011018NRG24260920230325696 26/09/2023 NARAYANASWAMY 1519011018WL024491 NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 11/11/2023 7375812262 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_260923APB_FTO_416146 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011018_260923APB_FTO_416146 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011018_260923APB_FTO_416146 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011018_260923APB_FTO_416146 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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