Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:05 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_070823APB_FTO_320231
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-19-011-016-010/193
(RONUR) 		1519011016NRG24070820230232222 07/08/2023 RAMANJANEYAREDDY 1519011016WL018076 RAMANJANEYAREDDY 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827460995 RAMANJANEYAREDDY CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-010/192
(RONUR) 		1519011016NRG24070820230232220 07/08/2023 K P Venkatareddy 1519011016WL018076 K P Venkatareddy 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827460994 VENKATA REDDY K P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-011/1392
(RONUR) 		1519011016NRG24070820230232242 07/08/2023 Chikkareddappa 1519011016WL018076 Chikkareddappa 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4827461012 CHIKKAREDDEPPA R V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-011/945
(RONUR) 		1519011016NRG24070820230232250 07/08/2023 SRIRAMAREDDY 1519011016WL018076 SRIRAMAREDDY 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4827460986 SRIRAMAREDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 SRINIVASPUR KN-19-011-016-010/168
(RONUR) 		1519011016NRG24070820230232214 07/08/2023 K P Narayanaswamy 1519011016WL018076 K P Narayanaswamy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461019 NARAYANA SWAMY K P PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-010/168
(RONUR) 		1519011016NRG24070820230232215 07/08/2023 LAKSHMIDEAVAMMA 1519011016WL018076 LAKSHMIDEAVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460996 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-010/173
(RONUR) 		1519011016NRG24070820230232216 07/08/2023 Praveen Kumar 1519011016WL018076 Praveen Kumar 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460997 KK PRAVEEN KUMAR SO K V KRISHNA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-010/174
(RONUR) 		1519011016NRG24070820230232217 07/08/2023 Reddamma 1519011016WL018076 Reddamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460993 REDDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-010/189
(RONUR) 		1519011016NRG24070820230232219 07/08/2023 NEELAMMA 1519011016WL018076 NEELAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461000 NEELAMMA WO VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-010/189
(RONUR) 		1519011016NRG24070820230232218 07/08/2023 VENKATA REDDY K 1519011016WL018076 VENKATA REDDY K 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461008 VENKATAREDDY K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-010/192
(RONUR) 		1519011016NRG24070820230232221 07/08/2023 YASHODAMMA 1519011016WL018076 YASHODAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461005 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-010/193
(RONUR) 		1519011016NRG24070820230232223 07/08/2023 K V SRIMATHAMMA 1519011016WL018076 K V SRIMATHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460999 K V SRIMATHAMMA WO RAMANAJANEYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-010/195
(RONUR) 		1519011016NRG24070820230232224 07/08/2023 Munirathnamma 1519011016WL018076 Munirathnamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461001 MUNIRATHNAMMA SO LAKSHMANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-010/201
(RONUR) 		1519011016NRG24070820230232225 07/08/2023 SHIVARAJA 1519011016WL018076 SHIVARAJA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460989 SHIVARAJ K S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-010/202
(RONUR) 		1519011016NRG24070820230232226 07/08/2023 K N Sriramareddy 1519011016WL018076 K N Sriramareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460983 SRIRAMA REDDY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-010/202
(RONUR) 		1519011016NRG24070820230232227 07/08/2023 Sarojamma 1519011016WL018076 Sarojamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460984 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-010/203
(RONUR) 		1519011016NRG24070820230232228 07/08/2023 PARVATHAMMA 1519011016WL018076 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460990 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-010/204
(RONUR) 		1519011016NRG24070820230232230 07/08/2023 Bhagyamma 1519011016WL018076 Bhagyamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460992 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-010/204
(RONUR) 		1519011016NRG24070820230232229 07/08/2023 SRIRAMAREDDY K 1519011016WL018076 SRIRAMAREDDY K 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461007 MR SRI RAMA REDDY K STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-016-010/208
(RONUR) 		1519011016NRG24070820230232232 07/08/2023 K P Venkatareddy 1519011016WL018076 K P Venkatareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460998 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-010/208
(RONUR) 		1519011016NRG24070820230232231 07/08/2023 Saraswathamma 1519011016WL018076 Saraswathamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461015 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-010/210
(RONUR) 		1519011016NRG24070820230232234 07/08/2023 Anjaneya Reddy 1519011016WL018076 Anjaneya Reddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460988 K V ANJANEYA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-010/210
(RONUR) 		1519011016NRG24070820230232233 07/08/2023 VENKATARAMAREDDY 1519011016WL018076 VENKATARAMAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461004 VENKATARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-010/211
(RONUR) 		1519011016NRG24070820230232236 07/08/2023 NAGARAJAREDDY K V 1519011016WL018076 NAGARAJAREDDY K V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461003 NAGARJAREDDY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-010/211
(RONUR) 		1519011016NRG24070820230232235 07/08/2023 VENKATAREDDY K V 1519011016WL018076 VENKATAREDDY K V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461016 K N VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-010/213
(RONUR) 		1519011016NRG24070820230232237 07/08/2023 Nagarathnamma 1519011016WL018076 Nagarathnamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461002 NAGARATHNAMMA WO KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-011/1353
(RONUR) 		1519011016NRG24070820230232238 07/08/2023 E M Prakash 1519011016WL018076 E M Prakash 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461010 PRAKASH E M KOTAK MAHINDRA BANK LTD(607420)
28 SRINIVASPUR KN-19-011-016-011/1353
(RONUR) 		1519011016NRG24070820230232239 07/08/2023 LAKSHMINARASAMMA 1519011016WL018076 LAKSHMINARASAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461014 LAKSHMI NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-011/1390
(RONUR) 		1519011016NRG24070820230232240 07/08/2023 R N Jaganath 1519011016WL018076 R N Jaganath 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461018 JAGANATHA R N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-011/1390
(RONUR) 		1519011016NRG24070820230232241 07/08/2023 Shanthamma 1519011016WL018076 Shanthamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460985 SHANTHAMMA M GENERAL POST OFFICE(607245)
31 SRINIVASPUR KN-19-011-016-011/1392
(RONUR) 		1519011016NRG24070820230232243 07/08/2023 C M Sandya 1519011016WL018076 C M Sandya 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461011 C M SUDHA WO R V CHIKKAREDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-011/1401
(RONUR) 		1519011016NRG24070820230232245 07/08/2023 NAYANA R 1519011016WL018076 NAYANA R 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460991 NAYANA R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-011/1401
(RONUR) 		1519011016NRG24070820230232244 07/08/2023 R V MANJUNATHA 1519011016WL018076 R V MANJUNATHA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827460987 R V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-011/1402
(RONUR) 		1519011016NRG24070820230232246 07/08/2023 SHANKAR K 1519011016WL018076 SHANKAR K 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461006 SHANKAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-011/1410
(RONUR) 		1519011016NRG24070820230232248 07/08/2023 R B Viswanatha 1519011016WL018076 R B Viswanatha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461009 VISHWANATHA R B SO BYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-011/1410
(RONUR) 		1519011016NRG24070820230232247 07/08/2023 Venugopal 1519011016WL018076 Venugopal 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461017 VENUGOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-011/910
(RONUR) 		1519011016NRG24070820230232249 07/08/2023 R S Nandisha 1519011016WL018076 R S Nandisha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827461013 NANDEESHA R S SO SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72996 72996
Total 81844 81844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_070823APB_FTO_320231 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011016_070823APB_FTO_320231 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011016_070823APB_FTO_320231 Pragathi Gramin Bank CNRB000PGB1 RONUR 4424
4 SRINIVASPUR KN1519011016_070823APB_FTO_320231 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 72996

Download In Excel