Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_261223APB_FTO_661368
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-19-011-027-001/586
(KOLATHUR) 		1519011027NRG24261220230493984 26/12/2023 INDRAMMA 1519011027WL037373 INDRAMMA 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292950 NDRAMMA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-001/592
(KOLATHUR) 		1519011027NRG24261220230493985 26/12/2023 Mala N 1519011027WL037373 Mala N 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292948 MALA N BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-002/150
(KOLATHUR) 		1519011027NRG24261220230494012 26/12/2023 SHOBHA 1519011027WL037374 SHOBHA 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292943 SHOBHA W O SRIRAMARE BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-002/32
(KOLATHUR) 		1519011027NRG24261220230494023 26/12/2023 Munishami 1519011027WL037374 Munishami 00045 BARB0DBSHEE 1896 1896 Processed 09/03/2024 1550292942 MUNISHAMI S O LATE L BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-002/35
(KOLATHUR) 		1519011027NRG24261220230494024 26/12/2023 Saraswathamma 1519011027WL037374 Saraswathamma 00045 BARB0DBSHEE 1896 1896 Processed 09/03/2024 1550292947 SARASWATHAMMA BANK OF BARODA(606985)
6 SRINIVASPUR KN-19-011-027-003/133
(KOLATHUR) 		1519011027NRG24261220230493987 26/12/2023 Roopa 1519011027WL037373 Roopa 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292949 ROOPA BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-027-003/65
(KOLATHUR) 		1519011027NRG24261220230493992 26/12/2023 Shanthamma 1519011027WL037373 Shanthamma 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292946 SHANTHAMMA BANK OF BARODA(606985)
8 SRINIVASPUR KN-19-011-027-009/46
(KOLATHUR) 		1519011027NRG24261220230494005 26/12/2023 PREMA V 1519011027WL037373 PREMA V 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292945 V PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINIVASPUR KN-19-011-027-009/51
(KOLATHUR) 		1519011027NRG24261220230494008 26/12/2023 Krishnamma 1519011027WL037373 Krishnamma 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292944 KRISHNAMMA W O VENKA BANK OF BARODA(606985)
SubTotal 19276 19276
10 SRINIVASPUR KN-19-011-027-002/52
(KOLATHUR) 		1519011027NRG24261220230493949 26/12/2023 S K LAKSHMAIAH 1519011027WL037370 S K LAKSHMAIAH 00415 SBIN0040091 2212 2212 Processed 09/03/2024 1550292941 MR S K LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 SRINIVASPUR KN-19-011-027-001/104
(KOLATHUR) 		1519011027NRG24261220230493981 26/12/2023 saleem 1519011027WL037373 saleem 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292968 MR SALEEM PASHA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/34
(KOLATHUR) 		1519011027NRG24261220230493983 26/12/2023 DEVARAJA K S 1519011027WL037373 DEVARAJA K S 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292990 MR DEVARAJA K S SO SHIVANNA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/34
(KOLATHUR) 		1519011027NRG24261220230493982 26/12/2023 Shivanna 1519011027WL037373 Shivanna 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292987 MR SHIVANNA R STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/592
(KOLATHUR) 		1519011027NRG24261220230493986 26/12/2023 Radhakrishna 1519011027WL037373 Radhakrishna 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292929 MASTER RADHA KRISHNA N STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-002/13
(KOLATHUR) 		1519011027NRG24261220230494011 26/12/2023 subbulakshmamma 1519011027WL037374 subbulakshmamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292984 MRS SUBBALAKSHMAMMA WO SRINIVASAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-002/13
(KOLATHUR) 		1519011027NRG24261220230494010 26/12/2023 venkatesh C 1519011027WL037374 venkatesh C 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292983 S VENKATESH PUNJAB NATIONAL BANK(508568)
17 SRINIVASPUR KN-19-011-027-002/16
(KOLATHUR) 		1519011027NRG24261220230494015 26/12/2023 Seenappa 1519011027WL037374 Seenappa 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292932 MR SRINIVASA S N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-002/17
(KOLATHUR) 		1519011027NRG24261220230494017 26/12/2023 ramesh S V 1519011027WL037374 ramesh S V 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292951 MR RAMESHA SV STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-002/17
(KOLATHUR) 		1519011027NRG24261220230494018 26/12/2023 venkatalakshmamma 1519011027WL037374 venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292952 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-002/17
(KOLATHUR) 		1519011027NRG24261220230494016 26/12/2023 venkatamma 1519011027WL037374 venkatamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292989 VENKATAMMA GENERAL POST OFFICE(607245)
21 SRINIVASPUR KN-19-011-027-002/232
(KOLATHUR) 		1519011027NRG24261220230494019 26/12/2023 venkataramappa 1519011027WL037374 venkataramappa 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292986 MR VENKATARAMI REDDY STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-002/253
(KOLATHUR) 		1519011027NRG24261220230494020 26/12/2023 THAMMAREDDY 1519011027WL037374 THAMMAREDDY 00415 SBIN0040178 1896 1896 Processed 09/03/2024 1550292967 MR THAMMA REDDY SO VENKATA REDDY STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-002/30
(KOLATHUR) 		1519011027NRG24261220230494021 26/12/2023 L narayanaswamy 1519011027WL037374 L narayanaswamy 00415 SBIN0040178 1896 1896 Processed 09/03/2024 1550292930 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-002/300
(KOLATHUR) 		1519011027NRG24261220230493942 26/12/2023 chandrashekar reddy 1519011027WL037368 chandrashekar reddy 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292955 MR CHANDRASHEKAR REDDY S N STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-002/300
(KOLATHUR) 		1519011027NRG24261220230493943 26/12/2023 manjula 1519011027WL037368 manjula 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292931 MRS MANJULA V DO VENKATAREDDY M V STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-002/36
(KOLATHUR) 		1519011027NRG24261220230494025 26/12/2023 Munishami Reddy 1519011027WL037374 Munishami Reddy 00415 SBIN0040178 1896 1896 Processed 09/03/2024 1550292933 MR MUNISHAMI REDDY S T SO LATE THIPPARED STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-002/4
(KOLATHUR) 		1519011027NRG24261220230494027 26/12/2023 LAKSHMIDEVAMMA 1519011027WL037374 LAKSHMIDEVAMMA 00415 SBIN0040178 1896 1896 Processed 09/03/2024 1550292970 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-002/4
(KOLATHUR) 		1519011027NRG24261220230494026 26/12/2023 Venkatesh 1519011027WL037374 Venkatesh 00415 SBIN0040178 1896 1896 Processed 09/03/2024 1550292957 MR VENKATESHA M STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-002/50
(KOLATHUR) 		1519011027NRG24261220230493944 26/12/2023 shanthamma 1519011027WL037368 shanthamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292991 Mrs. SHANTHAMMA M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
30 SRINIVASPUR KN-19-011-027-002/52
(KOLATHUR) 		1519011027NRG24261220230493950 26/12/2023 CHANDRAKALA 1519011027WL037370 CHANDRAKALA 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292928 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-002/56
(KOLATHUR) 		1519011027NRG24261220230494028 26/12/2023 nagarathnamma 1519011027WL037374 nagarathnamma 00415 SBIN0040178 1896 1896 Processed 09/03/2024 1550292940 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-002/59
(KOLATHUR) 		1519011027NRG24261220230494029 26/12/2023 Lakshmayya 1519011027WL037374 Lakshmayya 00415 SBIN0040178 1896 1896 Processed 09/03/2024 1550292980 MR LAKSHMAIAH SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-002/61
(KOLATHUR) 		1519011027NRG24261220230494030 26/12/2023 Sathyanarayana.T 1519011027WL037374 Sathyanarayana.T 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292988 MR SATHYANARAYANA T STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-002/63
(KOLATHUR) 		1519011027NRG24261220230493945 26/12/2023 mangamma 1519011027WL037368 mangamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292978 MRS MANGAMMA MANGAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-002/73
(KOLATHUR) 		1519011027NRG24261220230494031 26/12/2023 venkatappa 1519011027WL037374 venkatappa 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292959 MR KUMBARA VENKATAPPA SO VENKATARAVANAPP STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-002/77
(KOLATHUR) 		1519011027NRG24261220230494032 26/12/2023 Papi Reddy 1519011027WL037374 Papi Reddy 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292936 MR PAPI REDDY STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-002/79
(KOLATHUR) 		1519011027NRG24261220230494033 26/12/2023 Narayanamma 1519011027WL037374 Narayanamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292981 MRS NARAYANAMMA WO LATE NARAYANA SWAMY STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-002/8
(KOLATHUR) 		1519011027NRG24261220230494034 26/12/2023 Nagappa 1519011027WL037374 Nagappa 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292960 MR NAGAPPA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-002/8
(KOLATHUR) 		1519011027NRG24261220230494035 26/12/2023 Venkatalkashmamma 1519011027WL037374 Venkatalkashmamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292934 MRS VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-002/87
(KOLATHUR) 		1519011027NRG24261220230494036 26/12/2023 venkatesh s.g 1519011027WL037374 venkatesh s.g 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292963 VENKATESHA S G KOTAK MAHINDRA BANK LTD(607420)
41 SRINIVASPUR KN-19-011-027-002/93
(KOLATHUR) 		1519011027NRG24261220230494037 26/12/2023 byrareddy 1519011027WL037374 byrareddy 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292954 MR BAIRA REDDY STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-002/98
(KOLATHUR) 		1519011027NRG24261220230494039 26/12/2023 Bagyamma 1519011027WL037374 Bagyamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292939 MRS BHAGYAMMA WO S V RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-002/98
(KOLATHUR) 		1519011027NRG24261220230494038 26/12/2023 ramakrishnareddy 1519011027WL037374 ramakrishnareddy 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292972 RAMAKRISHNAREDDY S V STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-003/44
(KOLATHUR) 		1519011027NRG24261220230493988 26/12/2023 Nagesha 1519011027WL037373 Nagesha 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292979 MR NARAYANASWAMY B N STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-003/59
(KOLATHUR) 		1519011027NRG24261220230493989 26/12/2023 usharani 1519011027WL037373 usharani 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292992 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRINIVASPUR KN-19-011-027-003/61
(KOLATHUR) 		1519011027NRG24261220230493990 26/12/2023 NAGAMMA 1519011027WL037373 NAGAMMA 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292953 MRS NAGAMMA STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-003/64
(KOLATHUR) 		1519011027NRG24261220230493991 26/12/2023 SRINIVASA 1519011027WL037373 SRINIVASA 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292962 MR SRINIVASA S STATE BANK OF INDIA(508548)
48 SRINIVASPUR KN-19-011-027-003/75
(KOLATHUR) 		1519011027NRG24261220230493993 26/12/2023 chandramma 1519011027WL037373 chandramma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292964 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-027-003/81
(KOLATHUR) 		1519011027NRG24261220230493994 26/12/2023 Krishnaveni 1519011027WL037373 Krishnaveni 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292961 MISS KRISHNAVENI V STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-027-003/88
(KOLATHUR) 		1519011027NRG24261220230493995 26/12/2023 srikantta 1519011027WL037373 srikantta 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292935 MR SRIKANTA S N STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-006/145
(KOLATHUR) 		1519011027NRG24261220230494040 26/12/2023 jamalbee 1519011027WL037375 jamalbee 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292966 MRS JAMALBEE STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-027-006/148
(KOLATHUR) 		1519011027NRG24261220230494041 26/12/2023 Jamal bee 1519011027WL037375 Jamal bee 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292982 MRS JAMALA BI STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-007/39
(KOLATHUR) 		1519011027NRG24261220230493946 26/12/2023 VENKATALAKSHMAMMA 1519011027WL037369 VENKATALAKSHMAMMA 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292977 MS VENKATALAKSHMAMMA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-027-007/45
(KOLATHUR) 		1519011027NRG24261220230493996 26/12/2023 Chandrakala K 1519011027WL037373 Chandrakala K 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292958 MRS CHANDRAKALA K STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-027-007/46
(KOLATHUR) 		1519011027NRG24261220230493948 26/12/2023 Rajamma 1519011027WL037369 Rajamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292971 MRS RAJAMMAA STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-027-009/17
(KOLATHUR) 		1519011027NRG24261220230493997 26/12/2023 sunanda 1519011027WL037373 sunanda 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292927 MRS SUNANDA V STATE BANK OF INDIA(508548)
57 SRINIVASPUR KN-19-011-027-009/202-B
(KOLATHUR) 		1519011027NRG24261220230493998 26/12/2023 JAYAMMA 1519011027WL037373 JAYAMMA 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292956 MRS JAYAMMA STATE BANK OF INDIA(508548)
58 SRINIVASPUR KN-19-011-027-009/25-A
(KOLATHUR) 		1519011027NRG24261220230494000 26/12/2023 Srimathi 1519011027WL037373 Srimathi 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292985 MRS SRIMATHI S R STATE BANK OF INDIA(508548)
59 SRINIVASPUR KN-19-011-027-009/30
(KOLATHUR) 		1519011027NRG24261220230494001 26/12/2023 Subbarathnamma 1519011027WL037373 Subbarathnamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292965 SUBBARATHNAMMA W O V BANK OF BARODA(606985)
60 SRINIVASPUR KN-19-011-027-009/38
(KOLATHUR) 		1519011027NRG24261220230494002 26/12/2023 Venkateshappa M 1519011027WL037373 Venkateshappa M 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292976 MR VENKATESHAPPA S M STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-027-009/42
(KOLATHUR) 		1519011027NRG24261220230494003 26/12/2023 Narayanaswamy S B 1519011027WL037373 Narayanaswamy S B 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292969 MR NARAYANSWAMY B S B STATE BANK OF INDIA(508548)
62 SRINIVASPUR KN-19-011-027-009/44
(KOLATHUR) 		1519011027NRG24261220230494004 26/12/2023 Padmamma 1519011027WL037373 Padmamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292937 MRS PADMAMMA STATE BANK OF INDIA(508548)
63 SRINIVASPUR KN-19-011-027-009/48
(KOLATHUR) 		1519011027NRG24261220230494006 26/12/2023 Veenamma 1519011027WL037373 Veenamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292973 MRS VEENAMMA VEENAMMA STATE BANK OF INDIA(508548)
64 SRINIVASPUR KN-19-011-027-009/49
(KOLATHUR) 		1519011027NRG24261220230494007 26/12/2023 Ramakka 1519011027WL037373 Ramakka 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292938 MRS RAMAKKA STATE BANK OF INDIA(508548)
65 SRINIVASPUR KN-19-011-027-009/55-A
(KOLATHUR) 		1519011027NRG24261220230494009 26/12/2023 Manjula 1519011027WL037373 Manjula 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292974 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 119448 119448
66 SRINIVASPUR KN-19-011-027-009/202-B
(KOLATHUR) 		1519011027NRG24261220230493999 26/12/2023 NAGARATNA 1519011027WL037373 NAGARATNA 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1550292975 MRS NAGARATHNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 143148 143148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_261223APB_FTO_661368 Bank of Baroda BARB0DBSHEE Sheegehalli 19276
2 SRINIVASPUR KN1519011027_261223APB_FTO_661368 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011027_261223APB_FTO_661368 State Bank of India SBIN0040178 YELDUR 119448
4 SRINIVASPUR KN1519011027_261223APB_FTO_661368 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

Download In Excel