Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:52 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_070723APB_FTO_240858
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-19-011-020-020/34
(MUTHAKAPALLI) 		1519011020NRG24070720230154883 07/07/2023 Krishnappa 1519011020WL012870 Krishnappa 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796844 KRISHNAPPA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-020-020/43
(MUTHAKAPALLI) 		1519011020NRG24070720230154884 07/07/2023 venkataravana 1519011020WL012870 venkataravana 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796843 VENKATARAMAPPA SO NAGAPPA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-020-020/51
(MUTHAKAPALLI) 		1519011020NRG24070720230154886 07/07/2023 Kamakshamma 1519011020WL012870 Kamakshamma 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796842 KAMAKSHAMMA WO MUNIVENKATAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-020-020/55
(MUTHAKAPALLI) 		1519011020NRG24070720230154889 07/07/2023 VENKATAMMA 1519011020WL012870 VENKATAMMA 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796845 VENKATAMMA WO NARASAPPA BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-020-020/94
(MUTHAKAPALLI) 		1519011020NRG24070720230154895 07/07/2023 rangappa 1519011020WL012870 rangappa 00045 BARB0GOKUNT 2212 2212 Processed 14/07/2023 3408796846 RANGAPPA G SO GANGULAPPA BANK OF BARODA(606985)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-020-011/604
(MUTHAKAPALLI) 		1519011020NRG24070720230154678 07/07/2023 JAYAMMA 1519011020WL012866 JAYAMMA 00415 SBIN0040091 2212 2212 Processed 14/07/2023 3408796847 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-020-011/574
(MUTHAKAPALLI) 		1519011020NRG24070720230154677 07/07/2023 nagalakshmi 1519011020WL012866 nagalakshmi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3408796854 MISS NAGALAKSHMI M M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24070720230154676 07/07/2023 meena 1519011020WL012866 meena 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796807 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24070720230154675 07/07/2023 nagaraj 1519011020WL012866 nagaraj 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796852 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-011/604
(MUTHAKAPALLI) 		1519011020NRG24070720230154679 07/07/2023 CHINAPPA 1519011020WL012866 CHINAPPA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796853 CHINNAPPA M N UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-020-011/629
(MUTHAKAPALLI) 		1519011020NRG24070720230154680 07/07/2023 CHANDRASHEKAR 1519011020WL012866 CHANDRASHEKAR 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796839 CHANDRASHEKHARA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-020-011/645
(MUTHAKAPALLI) 		1519011020NRG24070720230154681 07/07/2023 madhar sab 1519011020WL012866 madhar sab 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796797 MADAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-019/104
(MUTHAKAPALLI) 		1519011020NRG24070720230154811 07/07/2023 VENKATALAKSHMAMMA 1519011020WL012869 VENKATALAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796800 MRS VENKATALASHMAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-020-019/105
(MUTHAKAPALLI) 		1519011020NRG24070720230154812 07/07/2023 shankaramma 1519011020WL012869 shankaramma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796828 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-019/106
(MUTHAKAPALLI) 		1519011020NRG24070720230154814 07/07/2023 GANGAMMA 1519011020WL012869 GANGAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796830 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-019/106
(MUTHAKAPALLI) 		1519011020NRG24070720230154813 07/07/2023 VARADAPPA 1519011020WL012869 VARADAPPA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796818 VARADAPPA SO VARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-019/107
(MUTHAKAPALLI) 		1519011020NRG24070720230154815 07/07/2023 gangulamma 1519011020WL012869 gangulamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796816 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-019/108
(MUTHAKAPALLI) 		1519011020NRG24070720230154816 07/07/2023 GANGULAMMA 1519011020WL012869 GANGULAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796814 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-019/109
(MUTHAKAPALLI) 		1519011020NRG24070720230154817 07/07/2023 anjappa 1519011020WL012869 anjappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796824 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-019/110
(MUTHAKAPALLI) 		1519011020NRG24070720230154818 07/07/2023 shavarni 1519011020WL012869 shavarni 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796822 SHRAVANI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-019/111
(MUTHAKAPALLI) 		1519011020NRG24070720230154819 07/07/2023 chenamma 1519011020WL012869 chenamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796825 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-019/112
(MUTHAKAPALLI) 		1519011020NRG24070720230154820 07/07/2023 VENKATARVANAPPA 1519011020WL012869 VENKATARVANAPPA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796798 VENKATARAMANAPPA SO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-019/46
(MUTHAKAPALLI) 		1519011020NRG24070720230154851 07/07/2023 venkataravana 1519011020WL012870 venkataravana 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796827 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-019/50
(MUTHAKAPALLI) 		1519011020NRG24070720230154852 07/07/2023 NARASAMMA 1519011020WL012870 NARASAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796812 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-019/63
(MUTHAKAPALLI) 		1519011020NRG24070720230154853 07/07/2023 gangamma 1519011020WL012870 gangamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796813 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
26 SRINIVASPUR KN-19-011-020-019/64
(MUTHAKAPALLI) 		1519011020NRG24070720230154854 07/07/2023 MUNEMMA 1519011020WL012870 MUNEMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796831 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-019/64
(MUTHAKAPALLI) 		1519011020NRG24070720230154855 07/07/2023 RAVANAMMA 1519011020WL012870 RAVANAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796849 RAVANAMMA WO REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-019/7
(MUTHAKAPALLI) 		1519011020NRG24070720230154856 07/07/2023 Lakshmidevamma 1519011020WL012870 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796850 LAKSHMIDEVAMMA WO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-019/7
(MUTHAKAPALLI) 		1519011020NRG24070720230154857 07/07/2023 usharani 1519011020WL012870 usharani 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796848 USHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-019/73
(MUTHAKAPALLI) 		1519011020NRG24070720230154858 07/07/2023 ADILAKSHMAMMA 1519011020WL012870 ADILAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796851 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-019/79
(MUTHAKAPALLI) 		1519011020NRG24070720230154859 07/07/2023 pedareddappa 1519011020WL012870 pedareddappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796855 PEDDA REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-019/83
(MUTHAKAPALLI) 		1519011020NRG24070720230154861 07/07/2023 MANJUNATHA 1519011020WL012870 MANJUNATHA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796821 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-019/83
(MUTHAKAPALLI) 		1519011020NRG24070720230154860 07/07/2023 SUBRAMANI 1519011020WL012870 SUBRAMANI 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796835 SUBRAMANI V INDIAN OVERSEAS BANK(508541)
34 SRINIVASPUR KN-19-011-020-019/84
(MUTHAKAPALLI) 		1519011020NRG24070720230154863 07/07/2023 Ademma 1519011020WL012870 Ademma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796808 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-019/84
(MUTHAKAPALLI) 		1519011020NRG24070720230154862 07/07/2023 venkataramappa 1519011020WL012870 venkataramappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796815 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-019/85
(MUTHAKAPALLI) 		1519011020NRG24070720230154864 07/07/2023 radamma 1519011020WL012870 radamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796817 RADHAMMA WO RADHAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-019/85
(MUTHAKAPALLI) 		1519011020NRG24070720230154865 07/07/2023 ramakrishnappa 1519011020WL012870 ramakrishnappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796833 RADHAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-019/86
(MUTHAKAPALLI) 		1519011020NRG24070720230154866 07/07/2023 fgsdgs 1519011020WL012870 fgsdgs 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796801 Anjappa K N FINO PAYMENTS BANK LTD(608001)
39 SRINIVASPUR KN-19-011-020-019/86
(MUTHAKAPALLI) 		1519011020NRG24070720230154867 07/07/2023 sgsgsg 1519011020WL012870 sgsgsg 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796802 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-019/87
(MUTHAKAPALLI) 		1519011020NRG24070720230154868 07/07/2023 aluvelamma 1519011020WL012870 aluvelamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796805 ALAVELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 SRINIVASPUR KN-19-011-020-019/88
(MUTHAKAPALLI) 		1519011020NRG24070720230154869 07/07/2023 venkatalakshmma 1519011020WL012870 venkatalakshmma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796810 VENAKATALASKMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-019/90
(MUTHAKAPALLI) 		1519011020NRG24070720230154870 07/07/2023 venkataravanappa 1519011020WL012870 venkataravanappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796819 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-019/91
(MUTHAKAPALLI) 		1519011020NRG24070720230154872 07/07/2023 chandrappa 1519011020WL012870 chandrappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796799 CHANDRAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-019/91
(MUTHAKAPALLI) 		1519011020NRG24070720230154871 07/07/2023 venkatarathnamma 1519011020WL012870 venkatarathnamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796803 VENKATARATHNA FINCARE SMALL FINANCE BANK LTD(608304)
45 SRINIVASPUR KN-19-011-020-019/94
(MUTHAKAPALLI) 		1519011020NRG24070720230154874 07/07/2023 muniyamma 1519011020WL012870 muniyamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796829 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-019/95
(MUTHAKAPALLI) 		1519011020NRG24070720230154875 07/07/2023 lakshmappa 1519011020WL012870 lakshmappa 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796826 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-019/99
(MUTHAKAPALLI) 		1519011020NRG24070720230154878 07/07/2023 NAGAMANI 1519011020WL012870 NAGAMANI 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796837 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-019/99
(MUTHAKAPALLI) 		1519011020NRG24070720230154877 07/07/2023 VISHVANATHA 1519011020WL012870 VISHVANATHA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796836 VISHVANATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-020-020/17
(MUTHAKAPALLI) 		1519011020NRG24070720230154879 07/07/2023 kondamma 1519011020WL012870 kondamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796804 Kondamma C SAPTAGIRI GRAMEENA BANK(607053)
50 SRINIVASPUR KN-19-011-020-020/2935
(MUTHAKAPALLI) 		1519011020NRG24070720230154880 07/07/2023 ggg 1519011020WL012870 ggg 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796841 P GANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-020/2936
(MUTHAKAPALLI) 		1519011020NRG24070720230154881 07/07/2023 ppp 1519011020WL012870 ppp 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796840 PRABHAKARA G PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-020-020/2940
(MUTHAKAPALLI) 		1519011020NRG24070720230154882 07/07/2023 mmm 1519011020WL012870 mmm 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796838 MOHAN KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-020-020/53
(MUTHAKAPALLI) 		1519011020NRG24070720230154888 07/07/2023 RADA 1519011020WL012870 RADA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796820 RADHA G WO PRABHAKAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-020/79
(MUTHAKAPALLI) 		1519011020NRG24070720230154890 07/07/2023 munirathnamma 1519011020WL012870 munirathnamma 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796811 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-020-020/82
(MUTHAKAPALLI) 		1519011020NRG24070720230154891 07/07/2023 ESHVARAMMA 1519011020WL012870 ESHVARAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796809 SUBRAMANI M SO MUNIVENKATAPPA BANK OF BARODA(606985)
56 SRINIVASPUR KN-19-011-020-020/84
(MUTHAKAPALLI) 		1519011020NRG24070720230154892 07/07/2023 vijay kumar 1519011020WL012870 vijay kumar 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796832 VIJAYAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-020-020/92
(MUTHAKAPALLI) 		1519011020NRG24070720230154893 07/07/2023 VENKATARTAHNA 1519011020WL012870 VENKATARTAHNA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796823 VENKATARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-020-020/93
(MUTHAKAPALLI) 		1519011020NRG24070720230154894 07/07/2023 RANGAMMA 1519011020WL012870 RANGAMMA 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796806 RANGAMMA W O VENKATAPPA BANK OF BARODA(606985)
59 SRINIVASPUR KN-19-011-020-020/94
(MUTHAKAPALLI) 		1519011020NRG24070720230154896 07/07/2023 lakshmidevi 1519011020WL012870 lakshmidevi 00652 PKGB0010824 2212 2212 Processed 14/07/2023 3408796834 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 115024 115024
Total 130508 130508

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_240858 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 11060
2 SRINIVASPUR KN1519011020_070723APB_FTO_240858 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011020_070723APB_FTO_240858 State Bank of India SBIN0040178 YELDUR 2212
4 SRINIVASPUR KN1519011020_070723APB_FTO_240858 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 115024

Download In Excel