Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_080823APB_FTO_320651
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-19-011-021-011/10067
(YALDUR) 		1519011021NRG24080820230232739 08/08/2023 chandini 1519011021WL018111 chandini 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461134 MRS CHANDANI STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-021-011/10067
(YALDUR) 		1519011021NRG24080820230232738 08/08/2023 SHAHEEN TAJ 1519011021WL018111 SHAHEEN TAJ 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461131 MRS SHAHEEN TAJ STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-021-011/1010
(YALDUR) 		1519011021NRG24080820230232740 08/08/2023 SRINIVASA 1519011021WL018111 SRINIVASA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461128 MR SRINIVASAPPA SO MUNISHAMAPPA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-021-011/101030
(YALDUR) 		1519011021NRG24080820230232741 08/08/2023 KANTHAMMA 1519011021WL018111 KANTHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461138 MRS KANTHAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-021-011/101038
(YALDUR) 		1519011021NRG24080820230232742 08/08/2023 K Ramu 1519011021WL018111 K Ramu 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461137 MR RAMU K STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-021-011/101145
(YALDUR) 		1519011021NRG24080820230232743 08/08/2023 Jabin taj 1519011021WL018111 Jabin taj 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461141 MRS JABINTAJ STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-021-011/101190
(YALDUR) 		1519011021NRG24080820230232744 08/08/2023 ALATHAP KHAN 1519011021WL018111 ALATHAP KHAN 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461127 MR ALTHAF STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-021-011/101204
(YALDUR) 		1519011021NRG24080820230232745 08/08/2023 asaas 1519011021WL018111 asaas 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461143 SHAKIRA KHANAM W/O ANWAR KHAN BANK OF BARODA(606985)
9 SRINIVASPUR KN-19-011-021-011/101205
(YALDUR) 		1519011021NRG24080820230232746 08/08/2023 PEERKHAN 1519011021WL018111 PEERKHAN 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461125 PEER KHAN S/O NAZEER KHAN BANK OF BARODA(606985)
10 SRINIVASPUR KN-19-011-021-011/101208
(YALDUR) 		1519011021NRG24080820230232747 08/08/2023 SABJHON 1519011021WL018111 SABJHON 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461124 SABJAN S/O BASHASAB BANK OF BARODA(606985)
11 SRINIVASPUR KN-19-011-021-011/101223
(YALDUR) 		1519011021NRG24080820230232748 08/08/2023 SHAHINA 1519011021WL018111 SHAHINA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461129 MRS SHAHEENA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-021-011/101223
(YALDUR) 		1519011021NRG24080820230232749 08/08/2023 SHAHINA 1519011021WL018111 SHAHINA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461146 MR SHAPIVULLA SHAPIVULLA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-021-011/101276
(YALDUR) 		1519011021NRG24080820230232751 08/08/2023 Beeregowda 1519011021WL018111 Beeregowda 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461142 MR BEERE GOWDA K SO KRISHNAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-021-011/101276
(YALDUR) 		1519011021NRG24080820230232750 08/08/2023 VENKATARATNAMMA 1519011021WL018111 VENKATARATNAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461136 MISS VARALAKSHMIK DO KRISHNAPPA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-021-011/101307
(YALDUR) 		1519011021NRG24080820230232752 08/08/2023 PAJIL KHAN 1519011021WL018111 PAJIL KHAN 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461147 MR FAZILKHAN FAZILKHAN STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-021-011/101346
(YALDUR) 		1519011021NRG24080820230232753 08/08/2023 K Rajendra prasad 1519011021WL018111 K Rajendra prasad 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461126 MR RAJENDRAPRASADK SOLAKSHMINARAYANASETT STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-021-011/101353
(YALDUR) 		1519011021NRG24080820230232754 08/08/2023 Asad 1519011021WL018111 Asad 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461145 AZAD STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-021-011/101353
(YALDUR) 		1519011021NRG24080820230232755 08/08/2023 Najiya Begham 1519011021WL018111 Najiya Begham 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461144 MRS NAZEEMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-021-011/101358
(YALDUR) 		1519011021NRG24080820230232756 08/08/2023 Shivanna 1519011021WL018111 Shivanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461132 MR SHIVANNA SO CHINNAPPAIAH STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-021-011/101359
(YALDUR) 		1519011021NRG24080820230232757 08/08/2023 prameela 1519011021WL018111 prameela 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461135 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-021-011/101359
(YALDUR) 		1519011021NRG24080820230232758 08/08/2023 Srinivasa V 1519011021WL018111 Srinivasa V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461139 MR SRINIVASA V STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-021-011/101393
(YALDUR) 		1519011021NRG24080820230232759 08/08/2023 SHAIK SALMAN 1519011021WL018111 SHAIK SALMAN 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461133 MR SHAIK SALMAN STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-021-011/1417
(YALDUR) 		1519011021NRG24080820230232761 08/08/2023 RAmamurthy R 1519011021WL018111 RAmamurthy R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827461130 MR RAMAMURTHY R STATE BANK OF INDIA(508548)
SubTotal 50876 50876
24 SRINIVASPUR KN-19-011-021-011/1412
(YALDUR) 		1519011021NRG24080820230232760 08/08/2023 NAGARAJ G N 1519011021WL018111 NAGARAJ G N 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827461140 NAGARAJA G N BANK OF BARODA(606985)
SubTotal 2212 2212
Total 53088 53088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011021_080823APB_FTO_320651 State Bank of India SBIN0040178 YELDUR 50876
2 SRINIVASPUR KN1519011021_080823APB_FTO_320651 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

Download In Excel