Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_020823APB_FTO_310973
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-19-011-003-007/1001
(YARRAMVARIPALLI) 		1519011003NRG24020820230221496 02/08/2023 AMARAVATHI 1519011003WL017448 AMARAVATHI 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837509086 AMARAVATHAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-007/1042
(YARRAMVARIPALLI) 		1519011003NRG24020820230221497 02/08/2023 RAMESHA 1519011003WL017448 RAMESHA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837509087 RAMASHA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-007/896
(YARRAMVARIPALLI) 		1519011003NRG24020820230221498 02/08/2023 BEERAPPA 1519011003WL017448 BEERAPPA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837509082 birappa CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-007/896
(YARRAMVARIPALLI) 		1519011003NRG24020820230221499 02/08/2023 SARSWATHAMMA 1519011003WL017448 SARSWATHAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837509083 SARASWATAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-007/978
(YARRAMVARIPALLI) 		1519011003NRG24020820230221500 02/08/2023 Chandrappa 1519011003WL017448 Chandrappa 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837509085 CHANDRAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-003-009/1095
(YARRAMVARIPALLI) 		1519011003NRG24020820230221502 02/08/2023 RAMALAKSHMI 1519011003WL017448 RAMALAKSHMI 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837509084 RAMALAKSHMI CANARA BANK(508532)
SubTotal 13272 13272
7 SRINIVASPUR KN-19-011-003-009/1049
(YARRAMVARIPALLI) 		1519011003NRG24020820230221501 02/08/2023 rathamma 1519011003WL017448 rathamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509081 RATHNAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-009/1115
(YARRAMVARIPALLI) 		1519011003NRG24020820230221503 02/08/2023 K N SHANKARAREDDY 1519011003WL017448 K N SHANKARAREDDY 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509080 K N SHANKARAREDDY CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-009/795
(YARRAMVARIPALLI) 		1519011003NRG24020820230221504 02/08/2023 BHASKARA NAYAKA 1519011003WL017448 BHASKARA NAYAKA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509089 BHASKARA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-003-009/795
(YARRAMVARIPALLI) 		1519011003NRG24020820230221505 02/08/2023 REDDAMMA 1519011003WL017448 REDDAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837509088 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 22120 22120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_020823APB_FTO_310973 Canara Bank CNRB0001015 RAYALPAD 13272
2 SRINIVASPUR KN1519011003_020823APB_FTO_310973 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 8848

Download In Excel