Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_030823APB_FTO_313031
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-19-011-011-012/187
(THADIGOL) 		1519011011NRG24020820230221983 03/08/2023 GAYITHRAMMA 1519011011WL017468 GAYITHRAMMA 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4834875808 GAYITHRAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-011-012/215
(THADIGOL) 		1519011011NRG24020820230221986 03/08/2023 NETHRA N 1519011011WL017468 NETHRA N 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4834875809 NETHRA N CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-011-012/237
(THADIGOL) 		1519011011NRG24020820230221998 03/08/2023 NARASIMHAPPA K V 1519011011WL017468 NARASIMHAPPA K V 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834875807 NARASIMHAPPA K V CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-011-012/237
(THADIGOL) 		1519011011NRG24020820230221999 03/08/2023 NEELAMMA 1519011011WL017468 NEELAMMA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834875810 NEELAMMA CANARA BANK(508532)
SubTotal 9480 9480
5 SRINIVASPUR KN-19-011-011-012/195
(THADIGOL) 		1519011011NRG24020820230221984 03/08/2023 Narasimhappa 1519011011WL017468 Narasimhappa 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875813 ESHWARAMMA W/O NARASIMHAPPA PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-011-012/215
(THADIGOL) 		1519011011NRG24020820230221985 03/08/2023 SEENAPPA 1519011011WL017468 SEENAPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875812 SEENAPPA SO GURAPPA PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-012/221
(THADIGOL) 		1519011011NRG24020820230221987 03/08/2023 VENKATARAVANAPPA K P 1519011011WL017468 VENKATARAVANAPPA K P 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875819 VENKATARAVANAPPA K P S/O PAPANNA PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-011-012/222
(THADIGOL) 		1519011011NRG24020820230221988 03/08/2023 RAVANAMMA 1519011011WL017468 RAVANAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875815 RAVANAMMA W/O GANGARAJU PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-012/224
(THADIGOL) 		1519011011NRG24020820230221989 03/08/2023 K V VENKATALAKSHMAMMA 1519011011WL017468 K V VENKATALAKSHMAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875818 VENKATALAKSHMAMMA K V CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-011-012/225
(THADIGOL) 		1519011011NRG24020820230221990 03/08/2023 K V SRINIVASAREDDY 1519011011WL017468 K V SRINIVASAREDDY 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875803 SRINIVASAREDDY K V S\O VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-012/228
(THADIGOL) 		1519011011NRG24020820230221992 03/08/2023 SRIMATHI V 1519011011WL017468 SRIMATHI V 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875805 SRIMATHI V PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-012/228
(THADIGOL) 		1519011011NRG24020820230221991 03/08/2023 YASHODHAMMA 1519011011WL017468 YASHODHAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4834875820 YASHODHAMMA WO SEENAPPA PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-012/229
(THADIGOL) 		1519011011NRG24020820230221993 03/08/2023 BHAGYAMMA 1519011011WL017468 BHAGYAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875811 BHAGYAMMA W\O GANGULAPPA DR PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-012/229
(THADIGOL) 		1519011011NRG24020820230221994 03/08/2023 GANGALAPPA D R 1519011011WL017468 GANGALAPPA D R 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875814 GANGALAPPA DR S/O RAMAPPA PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-011-012/234
(THADIGOL) 		1519011011NRG24020820230221995 03/08/2023 KVITHA H M 1519011011WL017468 KVITHA H M 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875806 KVITHA HM PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-012/236
(THADIGOL) 		1519011011NRG24020820230221997 03/08/2023 CCC 1519011011WL017468 CCC 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875816 CHOWDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 SRINIVASPUR KN-19-011-011-012/236
(THADIGOL) 		1519011011NRG24020820230221996 03/08/2023 VVV 1519011011WL017468 VVV 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875817 VENKATANARAYANA REDDY P SO MADDIREDDY PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-012/237
(THADIGOL) 		1519011011NRG24020820230222000 03/08/2023 SITHAMMA 1519011011WL017468 SITHAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875802 SITHAMMA W\O B VENKATARAVANAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-011-012/245
(THADIGOL) 		1519011011NRG24020820230222002 03/08/2023 ADHILAKSHMI 1519011011WL017468 ADHILAKSHMI 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875801 ADHILAKSHMI WO ANJAPPA D M PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-012/245
(THADIGOL) 		1519011011NRG24020820230222001 03/08/2023 D M ANJAPPA 1519011011WL017468 D M ANJAPPA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834875804 ANJAPPA D M S/O MURTHI PUNJAB NATIONAL BANK(508568)
SubTotal 37920 37920
Total 47400 47400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_030823APB_FTO_313031 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 9480
2 SRINIVASPUR KN1519011011_030823APB_FTO_313031 Punjab National Bank PUNB0289000 Kashatehalli 2528
3 SRINIVASPUR KN1519011011_030823APB_FTO_313031 Punjab National Bank PUNB0289000 KASHETTYPALLI 35392

Download In Excel