Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_290923APB_FTO_422987
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-19-011-024-001/258
(MASTENAHALLI) 		1519011024NRG24290920230330967 29/09/2023 Nagarajegowda 1519011024WL024902 Nagarajegowda 00225 KARB0000424 1896 1896 Processed 10/11/2023 7344614658 NAGARAJA GOWDA M R KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-024-001/966
(MASTENAHALLI) 		1519011024NRG24290920230330971 29/09/2023 Aswinini M S 1519011024WL024902 Aswinini M S 00225 KARB0000424 1896 1896 Processed 10/11/2023 7344614659 ASHWINI M N KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-024-001/100-B
(MASTENAHALLI) 		1519011024NRG24290920230330958 29/09/2023 Chowdae gowda N 1519011024WL024902 Chowdae gowda N 00225 KARB0000742 1896 1896 Processed 10/11/2023 7344614664 Mr. CHOWDEGOWDA N THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-024-001/937
(MASTENAHALLI) 		1519011024NRG24290920230330969 29/09/2023 C N pushpa 1519011024WL024902 C N pushpa 00415 SBIN0040091 1896 1896 Processed 10/11/2023 7344614662 MRS PUSHPA C N STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-001/938
(MASTENAHALLI) 		1519011024NRG24290920230331021 29/09/2023 Bychamma 1519011024WL024904 Bychamma 00415 SBIN0040091 1896 1896 Processed 10/11/2023 7344614660 BYCHAMMA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-024-001/967
(MASTENAHALLI) 		1519011024NRG24290920230330972 29/09/2023 M Narayanaswamy 1519011024WL024902 M Narayanaswamy 00415 SBIN0040091 1896 1896 Processed 10/11/2023 7344614661 MR NARAYANASWAMY M STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 SRINIVASPUR KN-19-011-024-001/184
(MASTENAHALLI) 		1519011024NRG24290920230330961 29/09/2023 NARAYANASWAMI 1519011024WL024902 NARAYANASWAMI 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7344614663 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-024-001/212
(MASTENAHALLI) 		1519011024NRG24290920230330964 29/09/2023 vijiya 1519011024WL024902 vijiya 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7344614665 MRS M K VIJAYA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 SRINIVASPUR KN-19-011-024-001/100-B
(MASTENAHALLI) 		1519011024NRG24290920230330959 29/09/2023 Nagarathnamma t m 1519011024WL024902 Nagarathnamma t m 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614653 NAGARATHNAMMA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-001/184
(MASTENAHALLI) 		1519011024NRG24290920230330960 29/09/2023 sujathamma 1519011024WL024902 sujathamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614667 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-001/210
(MASTENAHALLI) 		1519011024NRG24290920230330963 29/09/2023 Bhagyamma 1519011024WL024902 Bhagyamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614652 BHAGYAMMA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-001/210
(MASTENAHALLI) 		1519011024NRG24290920230330962 29/09/2023 Manjunatha N 1519011024WL024902 Manjunatha N 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614668 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-001/242
(MASTENAHALLI) 		1519011024NRG24290920230330966 29/09/2023 Sujatha k c 1519011024WL024902 Sujatha k c 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614651 SUJATHA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-001/258
(MASTENAHALLI) 		1519011024NRG24290920230330968 29/09/2023 Manjula 1519011024WL024902 Manjula 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614656 MANJULA MY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-001/938
(MASTENAHALLI) 		1519011024NRG24290920230331020 29/09/2023 M S Manjunatha 1519011024WL024904 M S Manjunatha 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614654 MANJUNATH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-001/965
(MASTENAHALLI) 		1519011024NRG24290920230331023 29/09/2023 Chaya 1519011024WL024904 Chaya 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614655 CHAYA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-001/967
(MASTENAHALLI) 		1519011024NRG24290920230330973 29/09/2023 k v Aluvelamma 1519011024WL024902 k v Aluvelamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7344614666 K V ALVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
18 SRINIVASPUR KN-19-011-024-001/965
(MASTENAHALLI) 		1519011024NRG24290920230331022 29/09/2023 M R Manjunatha 1519011024WL024904 M R Manjunatha 00652 PKGB0010694 1896 1896 Processed 10/11/2023 7344614657 M R MANJUNATHA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
Total 34128 34128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_290923APB_FTO_422987 KARNATAKA BANK KARB0000424 KOLAR 3792
2 SRINIVASPUR KN1519011024_290923APB_FTO_422987 KARNATAKA BANK KARB0000742 Srinivasapura 1896
3 SRINIVASPUR KN1519011024_290923APB_FTO_422987 State Bank of India SBIN0040091 SRINIVASAPUR 5688
4 SRINIVASPUR KN1519011024_290923APB_FTO_422987 State Bank of India SBIN0041122 ROJARPALLI 3792
5 SRINIVASPUR KN1519011024_290923APB_FTO_422987 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 17064
6 SRINIVASPUR KN1519011024_290923APB_FTO_422987 Pragathi Krishna Gramin Bank PKGB0010694 KEELUKOTE 1896

Download In Excel