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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_220623APB_FTO_201621
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-19-011-015-004/1093
(SOMAYAJALAPALLI)
1519011015NRG24220620230112847 22/06/2023 Manjunatha 1519011015WL009541 Manjunatha 00415 SBIN0040091 2212 2212 Processed 27/06/2023 2807165672 MANJUNATHA K R S/O MANJUNATHA K R BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-004/1038
(SOMAYAJALAPALLI)
1519011015NRG24220620230112839 22/06/2023 Renukamma 1519011015WL009541 Renukamma 00522 CNRB000PGB1 2212 2212 Processed 27/06/2023 2807165671 RENUKAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-015-004/1075
(SOMAYAJALAPALLI)
1519011015NRG24220620230112840 22/06/2023 Narasimhappa 1519011015WL009541 Narasimhappa 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165662 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-015-004/1075
(SOMAYAJALAPALLI)
1519011015NRG24220620230112841 22/06/2023 Narasimhappa 1519011015WL009541 Narasimhappa 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165663 CHOWDAPPA SO CHIKKAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-015-004/1078
(SOMAYAJALAPALLI)
1519011015NRG24220620230112842 22/06/2023 Srinatha 1519011015WL009541 Srinatha 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165660 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-015-004/1078
(SOMAYAJALAPALLI)
1519011015NRG24220620230112843 22/06/2023 Srinatha 1519011015WL009541 Srinatha 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165661 SRINATH K V SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-004/1081
(SOMAYAJALAPALLI)
1519011015NRG24220620230112845 22/06/2023 Shobha 1519011015WL009541 Shobha 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165655 SHOBHA RANI C PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-004/1081
(SOMAYAJALAPALLI)
1519011015NRG24220620230112844 22/06/2023 Thimmakka 1519011015WL009541 Thimmakka 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165653 K V NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-004/1093
(SOMAYAJALAPALLI)
1519011015NRG24220620230112846 22/06/2023 Anjamma 1519011015WL009541 Anjamma 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165668 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-004/1098
(SOMAYAJALAPALLI)
1519011015NRG24220620230112848 22/06/2023 manjunatha 1519011015WL009541 manjunatha 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165659 KMMANJUNATHA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-004/1130
(SOMAYAJALAPALLI)
1519011015NRG24220620230112849 22/06/2023 N Manjula 1519011015WL009541 N Manjula 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165670 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-004/1133
(SOMAYAJALAPALLI)
1519011015NRG24220620230112850 22/06/2023 K.V.Ramesh 1519011015WL009541 K.V.Ramesh 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165654 K V RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-004/1133
(SOMAYAJALAPALLI)
1519011015NRG24220620230112851 22/06/2023 Radhamma 1519011015WL009541 Radhamma 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165665 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-004/1138
(SOMAYAJALAPALLI)
1519011015NRG24220620230112852 22/06/2023 K.V.Munishami 1519011015WL009541 K.V.Munishami 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165658 MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-004/1227
(SOMAYAJALAPALLI)
1519011015NRG24220620230112854 22/06/2023 Chikka anjappa 1519011015WL009541 Chikka anjappa 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165669 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-004/1227
(SOMAYAJALAPALLI)
1519011015NRG24220620230112853 22/06/2023 Lakshmidevamma 1519011015WL009541 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165667 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-004/1234-A
(SOMAYAJALAPALLI)
1519011015NRG24220620230112855 22/06/2023 K V Vijayakumar 1519011015WL009541 K V Vijayakumar 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165656 VIJAYKUMAR K V PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-004/1242-A
(SOMAYAJALAPALLI)
1519011015NRG24220620230112856 22/06/2023 Hanumakka 1519011015WL009541 Hanumakka 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165664 HANUMAKKA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-004/1256-A
(SOMAYAJALAPALLI)
1519011015NRG24220620230112858 22/06/2023 Manjunatha K C 1519011015WL009541 Manjunatha K C 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165666 K C MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-004/1256-A
(SOMAYAJALAPALLI)
1519011015NRG24220620230112857 22/06/2023 Venkatamma 1519011015WL009541 Venkatamma 00652 PKGB0010824 2212 2212 Processed 27/06/2023 2807165657 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_220623APB_FTO_201621 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011015_220623APB_FTO_201621 Pragathi Gramin Bank CNRB000PGB1 ಸೋಮಯಾಲಹಳ್ಳಿ 2212
3 SRINIVASPUR KN1519011015_220623APB_FTO_201621 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 39816

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