Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_210723FTO_281037
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-19-011-018-024/15
(J.THIMMASANDRA)
1519011018NRG24180720230181690 21/07/2023 SHANTHAMMA 1519011018WL014770 SHANTHAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576711 SHANTHAMMA ()
2 SRINIVASPUR KN-19-011-018-024/156
(J.THIMMASANDRA)
1519011018NRG24210720230190266 21/07/2023 Savithasri 1519011018WL015336 Savithasri 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576684 Savithasri ()
3 SRINIVASPUR KN-19-011-018-024/230
(J.THIMMASANDRA)
1519011018NRG24180720230181693 21/07/2023 ANANDHA 1519011018WL014770 ANANDHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576688 ANANDHA ()
4 SRINIVASPUR KN-19-011-018-024/306
(J.THIMMASANDRA)
1519011018NRG24210720230190279 21/07/2023 REDDAMMA 1519011018WL015336 REDDAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576685 REDDAMMA ()
5 SRINIVASPUR KN-19-011-018-024/328
(J.THIMMASANDRA)
1519011018NRG24210720230190286 21/07/2023 ANIL 1519011018WL015336 ANIL 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576713 ANIL ()
6 SRINIVASPUR KN-19-011-018-024/336
(J.THIMMASANDRA)
1519011018NRG24210720230190289 21/07/2023 SEETHIREDDY K V 1519011018WL015336 SEETHIREDDY K V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576709 SEETHIREDDY K V ()
7 SRINIVASPUR KN-19-011-018-024/338
(J.THIMMASANDRA)
1519011018NRG24210720230190292 21/07/2023 VENKATASHIVAREDDY 1519011018WL015336 VENKATASHIVAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576687 VENKATASHIVAREDDY ()
8 SRINIVASPUR KN-19-011-018-024/361
(J.THIMMASANDRA)
1519011018NRG24180720230181712 21/07/2023 ASHOKBABU N 1519011018WL014770 ASHOKBABU N 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576714 ASHOKBABU N ()
9 SRINIVASPUR KN-19-011-018-024/390
(J.THIMMASANDRA)
1519011018NRG24180720230181633 21/07/2023 VISHWANATHA 1519011018WL014769 VISHWANATHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576712 VISHWANATHA ()
10 SRINIVASPUR KN-19-011-018-024/572
(J.THIMMASANDRA)
1519011018NRG24180720230181726 21/07/2023 AKSHAY KUMAR N 1519011018WL014770 AKSHAY KUMAR N 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837576710 AKSHAY KUMAR N ()
11 SRINIVASPUR KN-19-011-018-024/574
(J.THIMMASANDRA)
1519011018NRG24180720230181728 21/07/2023 SUNITHA 1519011018WL014770 SUNITHA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837576686 SUNITHA ()
12 SRINIVASPUR KN-19-011-018-024/84
(J.THIMMASANDRA)
1519011018NRG24210720230190331 21/07/2023 SHOBHA 1519011018WL015336 SHOBHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837576689 SHOBHA ()
SubTotal 25912 25912
13 SRINIVASPUR KN-19-011-018-024/80
(J.THIMMASANDRA)
1519011018NRG24210720230190328 21/07/2023 VENKATA RAMA REDDY K C 1519011018WL015336 VENKATA RAMA REDDY K C 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4837576694 MR VENKATA RAMA REDDY K C ()
SubTotal 2212 2212
14 SRINIVASPUR KN-19-011-018-020/72
(J.THIMMASANDRA)
1519011018NRG24180720230181596 21/07/2023 RADHAMMA 1519011018WL014769 RADHAMMA 00415 SBIN0007913 2212 2212 Processed 25/08/2023 4837576695 MISS K N LAKSHMI ()
SubTotal 2212 2212
15 SRINIVASPUR KN-19-011-018-024/2
(J.THIMMASANDRA)
1519011018NRG24210720230190267 21/07/2023 RAGHU 1519011018WL015336 RAGHU 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837576696 MR RAGHU K R SO D RAMAPPA ()
16 SRINIVASPUR KN-19-011-018-024/269
(J.THIMMASANDRA)
1519011018NRG24180720230181695 21/07/2023 PADMAMMA 1519011018WL014770 PADMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837576697 MR NAGARAJA ()
17 SRINIVASPUR KN-19-011-018-024/313
(J.THIMMASANDRA)
1519011018NRG24180720230181699 21/07/2023 SAVITHA 1519011018WL014770 SAVITHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837576698 MS SAVITHA ()
18 SRINIVASPUR KN-19-011-018-024/332
(J.THIMMASANDRA)
1519011018NRG24180720230181701 21/07/2023 GOWARAMMA 1519011018WL014770 GOWARAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837576702 MRS GOWRAMMA ()
19 SRINIVASPUR KN-19-011-018-024/340
(J.THIMMASANDRA)
1519011018NRG24180720230181704 21/07/2023 SHOBHA V 1519011018WL014770 SHOBHA V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837576701 MRS SHOBHA V ()
20 SRINIVASPUR KN-19-011-018-024/362
(J.THIMMASANDRA)
1519011018NRG24180720230181713 21/07/2023 ANITHAMMA 1519011018WL014770 ANITHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837576700 MRS ANITHAMMA ()
21 SRINIVASPUR KN-19-011-018-024/371
(J.THIMMASANDRA)
1519011018NRG24210720230190310 21/07/2023 K.C MANJUNATHA 1519011018WL015336 K.C MANJUNATHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837576705 MR K C MANJUNATH ()
22 SRINIVASPUR KN-19-011-018-024/58
(J.THIMMASANDRA)
1519011018NRG24180720230181730 21/07/2023 RATHNAMMA 1519011018WL014770 RATHNAMMA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837576699 MRS MUNIRATHNAMMA M ()
SubTotal 17380 17380
23 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA)
1519011018NRG24210720230190318 21/07/2023 VENKATALAKSHMAMMA 1519011018WL015336 VENKATALAKSHMAMMA 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4837576703 VENKATALAKSHMAMMA ()
24 SRINIVASPUR KN-19-011-018-024/6
(J.THIMMASANDRA)
1519011018NRG24210720230190324 21/07/2023 K S SHASHIKUMAR 1519011018WL015336 K S SHASHIKUMAR 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4837576704 K S SHASHIKUMAR ()
SubTotal 4424 4424
25 SRINIVASPUR KN-19-011-018-023/63
(J.THIMMASANDRA)
1519011018NRG24180720230181612 21/07/2023 SRIRAMAPPA 1519011018WL014769 SRIRAMAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837576691 SRIRAMAPPA ()
26 SRINIVASPUR KN-19-011-018-027/69
(J.THIMMASANDRA)
1519011018NRG24210720230190340 21/07/2023 SHIVAREDDY 1519011018WL015336 SHIVAREDDY 00554 KKBK0008298 1896 1896 Processed 25/08/2023 4837576690 SHIVAREDDY ()
27 SRINIVASPUR KN-19-011-018-029/177
(J.THIMMASANDRA)
1519011018NRG24180720230181659 21/07/2023 NARAYANASWMY 1519011018WL014769 NARAYANASWMY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837576692 NARAYANASWMY ()
28 SRINIVASPUR KN-19-011-018-029/72
(J.THIMMASANDRA)
1519011018NRG24180720230181677 21/07/2023 CHOWDAMMA 1519011018WL014769 CHOWDAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837576708 CHOWDAMMA ()
SubTotal 8532 8532
29 SRINIVASPUR KN-19-011-018-023/66
(J.THIMMASANDRA)
1519011018NRG24180720230181613 21/07/2023 NAREPPA 1519011018WL014769 NAREPPA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837576707 NAREPPA ()
30 SRINIVASPUR KN-19-011-018-024/337
(J.THIMMASANDRA)
1519011018NRG24210720230190290 21/07/2023 LAKSHMAMMA 1519011018WL015336 LAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837576706 LAKSHMAMMA ()
31 SRINIVASPUR KN-19-011-018-024/400
(J.THIMMASANDRA)
1519011018NRG24210720230190316 21/07/2023 MUNIYAMMA 1519011018WL015336 MUNIYAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837576693 MUNIYAMMA ()
SubTotal 6636 6636
Total 67308 67308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_210723FTO_281037 KARNATAKA BANK KARB0000742 Srinivasapura 25912
2 SRINIVASPUR KN1519011018_210723FTO_281037 State Bank of India SBIN0007909 CHINTAMANI 2212
3 SRINIVASPUR KN1519011018_210723FTO_281037 State Bank of India SBIN0007913 SRINIVASAPURA 2212
4 SRINIVASPUR KN1519011018_210723FTO_281037 State Bank of India SBIN0040091 SRINIVASAPUR 17380
5 SRINIVASPUR KN1519011018_210723FTO_281037 Union Bank of India UBIN0931471 SRINIVASPUR 4424
6 SRINIVASPUR KN1519011018_210723FTO_281037 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 8532
7 SRINIVASPUR KN1519011018_210723FTO_281037 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 6636

Download In Excel