Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:34:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_040723APB_FTO_229455
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-19-011-003-013/727
(YARRAMVARIPALLI)
1519011003NRG24040720230144196 04/07/2023 MAMATHA 1519011003WL012020 MAMATHA 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3376459334 MAMATHA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-013/727
(YARRAMVARIPALLI)
1519011003NRG24040720230144195 04/07/2023 Suresha 1519011003WL012020 Suresha 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3376459335 K R SURESH CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-003-013/839
(YARRAMVARIPALLI)
1519011003NRG24040720230144194 04/07/2023 ESWARAMMA 1519011003WL012019 ESWARAMMA 00415 SBIN0040515 1896 1896 Processed 13/07/2023 3376459337 MRS ESHVARAMMA ESHVARAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-003-013/734
(YARRAMVARIPALLI)
1519011003NRG24040720230144197 04/07/2023 RAJESHWRI 1519011003WL012020 RAJESHWRI 00652 PKGB0010517 2212 2212 Processed 13/07/2023 3376459336 RAJESHWARI M R WO MOHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_040723APB_FTO_229455 Canara Bank CNRB0001015 RAYALPAD 4424
2 SRINIVASPUR KN1519011003_040723APB_FTO_229455 State Bank of India SBIN0040515 KURIGEPALLI 1896
3 SRINIVASPUR KN1519011003_040723APB_FTO_229455 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

Download In Excel