Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:55:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_070723APB_FTO_240848
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-19-011-020-025/339
(MUTHAKAPALLI) 		1519011020NRG24070720230154743 07/07/2023 shamalamma 1519011020WL012867 shamalamma 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796664 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-020-025/58
(MUTHAKAPALLI) 		1519011020NRG24070720230154757 07/07/2023 munirathnareddy 1519011020WL012867 munirathnareddy 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796665 MUNIRATHNA REDDY SO JAYARAMAREDDY BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-020-025/89
(MUTHAKAPALLI) 		1519011020NRG24070720230154764 07/07/2023 REBINA BI 1519011020WL012867 REBINA BI 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796666 Rubina Bi PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-020-025/89
(MUTHAKAPALLI) 		1519011020NRG24070720230154765 07/07/2023 sardar sab 1519011020WL012867 sardar sab 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796677 SARDAR SAB BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-020-025/338
(MUTHAKAPALLI) 		1519011020NRG24070720230154741 07/07/2023 chengareddy 1519011020WL012867 chengareddy 00078 CNRB0003349 2212 2212 Processed 14/07/2023 3408796667 CHANGAREDDY P CANARA BANK(508532)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-020-011/112
(MUTHAKAPALLI) 		1519011020NRG24070720230154666 07/07/2023 REDAMMA 1519011020WL012866 REDAMMA 00225 KARB0000742 2212 2212 Processed 14/07/2023 3408796669 REDDAMMA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-020-011/674
(MUTHAKAPALLI) 		1519011020NRG24070720230154686 07/07/2023 navaz 1519011020WL012866 navaz 00225 KARB0000742 2212 2212 Processed 14/07/2023 3408796671 NAWAZ KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-020-011/674
(MUTHAKAPALLI) 		1519011020NRG24070720230154685 07/07/2023 NOOR JAN 1519011020WL012866 NOOR JAN 00225 KARB0000742 2212 2212 Processed 14/07/2023 3408796672 NOOR JAN KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-020-011/689
(MUTHAKAPALLI) 		1519011020NRG24070720230154687 07/07/2023 venkateshappa 1519011020WL012866 venkateshappa 00225 KARB0000742 2212 2212 Processed 14/07/2023 3408796670 VENKATESHAPPA KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-020-013/403
(MUTHAKAPALLI) 		1519011020NRG24070720230154692 07/07/2023 Bhavya 1519011020WL012866 Bhavya 00225 KARB0000742 2212 2212 Processed 14/07/2023 3408796632 Bhavya PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
11 SRINIVASPUR KN-19-011-020-011/435
(MUTHAKAPALLI) 		1519011020NRG24070720230154670 07/07/2023 vanajakshi 1519011020WL012866 vanajakshi 00415 SBIN0040091 2212 2212 Processed 14/07/2023 3408796673 MRS P VANAJAKSHI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-020-011/454
(MUTHAKAPALLI) 		1519011020NRG24070720230154671 07/07/2023 SHAM RAO 1519011020WL012866 SHAM RAO 00415 SBIN0040091 2212 2212 Processed 14/07/2023 3408796674 MR SHAMA RAO M C STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-020-025/345
(MUTHAKAPALLI) 		1519011020NRG24070720230154744 07/07/2023 SHAKIRA 1519011020WL012867 SHAKIRA 00415 SBIN0040091 2212 2212 Processed 14/07/2023 3408796668 SHAKIR BI WO MASTAN SAB BANK OF BARODA(606985)
14 SRINIVASPUR KN-19-011-020-025/373
(MUTHAKAPALLI) 		1519011020NRG24070720230154749 07/07/2023 GANGARAJA C V 1519011020WL012867 GANGARAJA C V 00415 SBIN0040091 2212 2212 Processed 14/07/2023 3408796675 MR GANGARAJA C V STATE BANK OF INDIA(508548)
SubTotal 8848 8848
15 SRINIVASPUR KN-19-011-020-011/435
(MUTHAKAPALLI) 		1519011020NRG24070720230154669 07/07/2023 VENKATESH 1519011020WL012866 VENKATESH 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3408796676 VENKATESH BABU M L PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-011/66
(MUTHAKAPALLI) 		1519011020NRG24070720230154684 07/07/2023 Ragavendra M 1519011020WL012866 Ragavendra M 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3408796633 RAGHAVENDRA M UNION BANK OF INDIA(508500)
17 SRINIVASPUR KN-19-011-020-025/334
(MUTHAKAPALLI) 		1519011020NRG24070720230154739 07/07/2023 Rajeshvari 1519011020WL012867 Rajeshvari 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3408796634 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
18 SRINIVASPUR KN-19-011-020-011/397
(MUTHAKAPALLI) 		1519011020NRG24070720230154667 07/07/2023 NARAYANAGOWDA 1519011020WL012866 NARAYANAGOWDA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796687 NARAYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-011/397
(MUTHAKAPALLI) 		1519011020NRG24070720230154668 07/07/2023 PARVATHAMMA 1519011020WL012866 PARVATHAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796640 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-011/454
(MUTHAKAPALLI) 		1519011020NRG24070720230154672 07/07/2023 BHARATHI M S 1519011020WL012866 BHARATHI M S 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796641 BARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-011/524
(MUTHAKAPALLI) 		1519011020NRG24070720230154673 07/07/2023 Ramesh 1519011020WL012866 Ramesh 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796636 RAMESH KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-011/558
(MUTHAKAPALLI) 		1519011020NRG24070720230154674 07/07/2023 chinna bidamma 1519011020WL012866 chinna bidamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796685 CHINNABIDAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-011/654
(MUTHAKAPALLI) 		1519011020NRG24070720230154683 07/07/2023 jabivulla 1519011020WL012866 jabivulla 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796678 JAABIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-013/126
(MUTHAKAPALLI) 		1519011020NRG24070720230154689 07/07/2023 MANGAMMA 1519011020WL012866 MANGAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796638 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-013/126
(MUTHAKAPALLI) 		1519011020NRG24070720230154688 07/07/2023 REDDAPPA 1519011020WL012866 REDDAPPA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796635 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-013/192
(MUTHAKAPALLI) 		1519011020NRG24070720230154691 07/07/2023 lakshmamma 1519011020WL012866 lakshmamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796655 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-013/404
(MUTHAKAPALLI) 		1519011020NRG24070720230154694 07/07/2023 manikanta 1519011020WL012866 manikanta 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796651 P R MANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-013/404
(MUTHAKAPALLI) 		1519011020NRG24070720230154693 07/07/2023 Pramilamma 1519011020WL012866 Pramilamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796648 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-013/457
(MUTHAKAPALLI) 		1519011020NRG24070720230154695 07/07/2023 LAKSHMAKKA 1519011020WL012866 LAKSHMAKKA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796642 LAKSHMAKKA WO LATE MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-025/110
(MUTHAKAPALLI) 		1519011020NRG24070720230154724 07/07/2023 venkataswamy 1519011020WL012867 venkataswamy 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796682 VENKATASWAMY SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-025/113
(MUTHAKAPALLI) 		1519011020NRG24070720230154725 07/07/2023 SUJATHA 1519011020WL012867 SUJATHA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796649 SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
32 SRINIVASPUR KN-19-011-020-025/116
(MUTHAKAPALLI) 		1519011020NRG24070720230154726 07/07/2023 Govindappa 1519011020WL012867 Govindappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796643 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-025/124
(MUTHAKAPALLI) 		1519011020NRG24070720230154728 07/07/2023 c venkataravanappa 1519011020WL012867 c venkataravanappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796647 VENKATARAVANAPPA SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-025/124
(MUTHAKAPALLI) 		1519011020NRG24070720230154727 07/07/2023 venkataravanappa 1519011020WL012867 venkataravanappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796637 JALLI KADIREPPA GENERAL POST OFFICE(607245)
35 SRINIVASPUR KN-19-011-020-025/129
(MUTHAKAPALLI) 		1519011020NRG24070720230154729 07/07/2023 YALLAMMA 1519011020WL012867 YALLAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796650 ELLAMMA ALIAS YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-025/16
(MUTHAKAPALLI) 		1519011020NRG24070720230154730 07/07/2023 manjula 1519011020WL012867 manjula 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796659 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-025/302
(MUTHAKAPALLI) 		1519011020NRG24070720230154733 07/07/2023 MUBEENA 1519011020WL012867 MUBEENA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796686 Mubeena PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-025/308
(MUTHAKAPALLI) 		1519011020NRG24070720230154735 07/07/2023 GANGADARAPPA 1519011020WL012867 GANGADARAPPA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796644 GANGADHARAPPACVSOLTVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-025/308
(MUTHAKAPALLI) 		1519011020NRG24070720230154734 07/07/2023 Ravanamma 1519011020WL012867 Ravanamma 00652 PKGB0010824 1264 1264 Processed 14/07/2023 3408796646 RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
40 SRINIVASPUR KN-19-011-020-025/308
(MUTHAKAPALLI) 		1519011020NRG24070720230154736 07/07/2023 TAYGARAJA 1519011020WL012867 TAYGARAJA 00652 PKGB0010824 1264 1264 Processed 14/07/2023 3408796645 THYAGA RAJA Y SAPTAGIRI GRAMEENA BANK(607053)
41 SRINIVASPUR KN-19-011-020-025/331
(MUTHAKAPALLI) 		1519011020NRG24070720230154738 07/07/2023 lakshmamma 1519011020WL012867 lakshmamma 00652 PKGB0010824 1264 1264 Processed 14/07/2023 3408796681 LAKSHMAMMA GENERAL POST OFFICE(607245)
42 SRINIVASPUR KN-19-011-020-025/337
(MUTHAKAPALLI) 		1519011020NRG24070720230154740 07/07/2023 kondamma 1519011020WL012867 kondamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796683 KONDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
43 SRINIVASPUR KN-19-011-020-025/338
(MUTHAKAPALLI) 		1519011020NRG24070720230154742 07/07/2023 nagarjuna 1519011020WL012867 nagarjuna 00652 PKGB0010824 1264 1264 Processed 14/07/2023 3408796688 NAGARJUNA C CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-020-025/347
(MUTHAKAPALLI) 		1519011020NRG24070720230154745 07/07/2023 GULAB JAN 1519011020WL012867 GULAB JAN 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796680 GULABJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-025/352
(MUTHAKAPALLI) 		1519011020NRG24070720230154746 07/07/2023 gapoor sab 1519011020WL012867 gapoor sab 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796679 GAPOOR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-025/356
(MUTHAKAPALLI) 		1519011020NRG24070720230154747 07/07/2023 narayanareddy 1519011020WL012867 narayanareddy 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796684 NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-025/368
(MUTHAKAPALLI) 		1519011020NRG24070720230154748 07/07/2023 BAYAMMA 1519011020WL012867 BAYAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796653 BAYAMMA GENERAL POST OFFICE(607245)
48 SRINIVASPUR KN-19-011-020-025/42
(MUTHAKAPALLI) 		1519011020NRG24070720230154750 07/07/2023 VAMSHI CK 1519011020WL012867 VAMSHI CK 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796660 MR VAMSHI C K STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-020-025/47
(MUTHAKAPALLI) 		1519011020NRG24070720230154751 07/07/2023 ADARSHA 1519011020WL012867 ADARSHA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796661 ADARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-020-025/53
(MUTHAKAPALLI) 		1519011020NRG24070720230154752 07/07/2023 BOODEVAMMA 1519011020WL012867 BOODEVAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796639 BHOODEVI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-025/54
(MUTHAKAPALLI) 		1519011020NRG24070720230154753 07/07/2023 papanna 1519011020WL012867 papanna 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796662 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-020-025/54
(MUTHAKAPALLI) 		1519011020NRG24070720230154754 07/07/2023 renuka 1519011020WL012867 renuka 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796654 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
53 SRINIVASPUR KN-19-011-020-025/56
(MUTHAKAPALLI) 		1519011020NRG24070720230154755 07/07/2023 Lakshmamma 1519011020WL012867 Lakshmamma 00652 PKGB0010824 1896 1896 Processed 14/07/2023 3408796652 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-025/58
(MUTHAKAPALLI) 		1519011020NRG24070720230154758 07/07/2023 MALIKA 1519011020WL012867 MALIKA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796663 M MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-020-025/72
(MUTHAKAPALLI) 		1519011020NRG24070720230154759 07/07/2023 Ameersab 1519011020WL012867 Ameersab 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796689 AMEER SAB SO RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-020-025/76
(MUTHAKAPALLI) 		1519011020NRG24070720230154760 07/07/2023 haseena 1519011020WL012867 haseena 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796656 HASEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-020-025/84
(MUTHAKAPALLI) 		1519011020NRG24070720230154761 07/07/2023 SHARPUNBI 1519011020WL012867 SHARPUNBI 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796657 SHARPUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-020-025/85
(MUTHAKAPALLI) 		1519011020NRG24070720230154762 07/07/2023 Mahamad sab 1519011020WL012867 Mahamad sab 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796658 MAHAMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24070720230154763 07/07/2023 suban sab 1519011020WL012867 suban sab 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796690 SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88796 88796
Total 126400 126400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_070723APB_FTO_240848 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 8848
2 SRINIVASPUR KN1519011020_070723APB_FTO_240848 Canara Bank CNRB0003349 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011020_070723APB_FTO_240848 KARNATAKA BANK KARB0000742 Srinivasapura 11060
4 SRINIVASPUR KN1519011020_070723APB_FTO_240848 State Bank of India SBIN0040091 SRINIVASAPUR 8848
5 SRINIVASPUR KN1519011020_070723APB_FTO_240848 State Bank of India SBIN0040178 YELDUR 6636
6 SRINIVASPUR KN1519011020_070723APB_FTO_240848 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 88796

Download In Excel