Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:58:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823APB_FTO_329068
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-19-011-024-005/79
(MASTENAHALLI) 		1519011024NRG24110820230243982 11/08/2023 B.N.Jagadish 1519011024WL018891 B.N.Jagadish 00078 CNRB0004067 1896 1896 Processed 25/08/2023 4831131974 JAGADISH B N CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-024-005/8
(MASTENAHALLI) 		1519011024NRG24110820230243983 11/08/2023 Narayana swamy 1519011024WL018891 Narayana swamy 00078 CNRB0004067 1896 1896 Processed 25/08/2023 4831131973 NARAYANASWAMY CANARA BANK(508532)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-024-005/49
(MASTENAHALLI) 		1519011024NRG24110820230243981 11/08/2023 VISHWANATHA 1519011024WL018891 VISHWANATHA 00168 ICIC0001852 1896 1896 Processed 25/08/2023 4831131980 VISWANATHA B G CANARA BANK(508532)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-024-007/189
(MASTENAHALLI) 		1519011024NRG24110820230243942 11/08/2023 salma 1519011024WL018889 salma 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831131978 MRS SALMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-007/35
(MASTENAHALLI) 		1519011024NRG24110820230243945 11/08/2023 Navaj pasha 1519011024WL018889 Navaj pasha 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831131975 NAVAJ PASHA INDIAN OVERSEAS BANK(508541)
6 SRINIVASPUR KN-19-011-024-007/35
(MASTENAHALLI) 		1519011024NRG24110820230243944 11/08/2023 Sarshar pasha 1519011024WL018889 Sarshar pasha 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831131976 MR SARDAR PASHA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-024-007/873
(MASTENAHALLI) 		1519011024NRG24110820230243948 11/08/2023 Rafik 1519011024WL018889 Rafik 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831131977 RAFIQ UCO BANK(607066)
8 SRINIVASPUR KN-19-011-024-009/463
(MASTENAHALLI) 		1519011024NRG24110820230243951 11/08/2023 shamalamma 1519011024WL018889 shamalamma 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831131979 MRS SHAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
9 SRINIVASPUR KN-19-011-024-005/92
(MASTENAHALLI) 		1519011024NRG24110820230243984 11/08/2023 Radamma 1519011024WL018891 Radamma 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831131969 RADHAR WO SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-007/35
(MASTENAHALLI) 		1519011024NRG24110820230243943 11/08/2023 Bhalkaiz begaum 1519011024WL018889 Bhalkaiz begaum 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831131984 MRS BAKLIB BEGUM STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-024-007/69
(MASTENAHALLI) 		1519011024NRG24110820230243946 11/08/2023 Asma 1519011024WL018889 Asma 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831131967 ASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-007/873
(MASTENAHALLI) 		1519011024NRG24110820230243947 11/08/2023 kaval naaz 1519011024WL018889 kaval naaz 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831131971 KAVAL NAAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-007/881
(MASTENAHALLI) 		1519011024NRG24110820230243949 11/08/2023 Gulnaz 1519011024WL018889 Gulnaz 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831131981 GULNAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-009/10-A
(MASTENAHALLI) 		1519011024NRG24110820230243956 11/08/2023 shivappa 1519011024WL018890 shivappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831131966 SHIVAPPA C HDFC BANK LTD(607152)
15 SRINIVASPUR KN-19-011-024-009/216
(MASTENAHALLI) 		1519011024NRG24110820230243950 11/08/2023 chikkamarappa 1519011024WL018889 chikkamarappa 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4831131972 MR CHIKKAMARAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-024-009/26
(MASTENAHALLI) 		1519011024NRG24110820230243957 11/08/2023 Reddeppa 1519011024WL018890 Reddeppa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831131983 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-009/26
(MASTENAHALLI) 		1519011024NRG24110820230243958 11/08/2023 Reddeppa 1519011024WL018890 Reddeppa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831131968 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-009/407
(MASTENAHALLI) 		1519011024NRG24110820230243959 11/08/2023 Venkataramappa 1519011024WL018890 Venkataramappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831131982 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-009/407
(MASTENAHALLI) 		1519011024NRG24110820230243960 11/08/2023 venkatarathamma 1519011024WL018890 venkatarathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831131970 VENKATARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22436 22436
Total 37604 37604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_110823APB_FTO_329068 Canara Bank CNRB0004067 MADANAHALLI CROSS 3792
2 SRINIVASPUR KN1519011024_110823APB_FTO_329068 ICICI BANK ICIC0001852 KOLAR 1896
3 SRINIVASPUR KN1519011024_110823APB_FTO_329068 State Bank of India SBIN0041122 ROJARPALLI 9480
4 SRINIVASPUR KN1519011024_110823APB_FTO_329068 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 22436

Download In Excel