Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:23:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_010823FTO_309283
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-19-011-018-018/63
(J.THIMMASANDRA) 		1519011018NRG24010820230220168 01/08/2023 Anusuyamma 1519011018WL017337 Anusuyamma 00225 KARB0000742 1896 1896 Processed 25/08/2023 4830406022 Anusuyamma ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-018-024/80
(J.THIMMASANDRA) 		1519011018NRG24010820230220205 01/08/2023 VENKATA RAMA REDDY K C 1519011018WL017338 VENKATA RAMA REDDY K C 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4830406027 MR VENKATA RAMA REDDY K C ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-018/318
(J.THIMMASANDRA) 		1519011018NRG24010820230220155 01/08/2023 NAGARAJA 1519011018WL017337 NAGARAJA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4830406029 MR NAGARAJA C ()
4 SRINIVASPUR KN-19-011-018-018/339
(J.THIMMASANDRA) 		1519011018NRG24010820230220160 01/08/2023 DHARSHIKA M MNG KAVITHA K V 1519011018WL017337 DHARSHIKA M MNG KAVITHA K V 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4830406028 MISS DHARSHIKA M BY MNG KAVITHA K V ()
SubTotal 3792 3792
5 SRINIVASPUR KN-19-011-018-023/23
(J.THIMMASANDRA) 		1519011018NRG24010820230220303 01/08/2023 NAVEEN KUMAR KK 1519011018WL017343 NAVEEN KUMAR KK 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4830406031 NAVEEN KUMAR KK ()
6 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA) 		1519011018NRG24010820230220200 01/08/2023 VENKATALAKSHMAMMA 1519011018WL017338 VENKATALAKSHMAMMA 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4830406030 VENKATALAKSHMAMMA ()
7 SRINIVASPUR KN-19-011-018-024/6
(J.THIMMASANDRA) 		1519011018NRG24010820230220203 01/08/2023 K S SHASHIKUMAR 1519011018WL017338 K S SHASHIKUMAR 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4830406032 K S SHASHIKUMAR ()
SubTotal 6636 6636
8 SRINIVASPUR KN-19-011-018-029/177
(J.THIMMASANDRA) 		1519011018NRG24010820230220320 01/08/2023 NARAYANASWMY 1519011018WL017343 NARAYANASWMY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830406023 NARAYANASWMY ()
9 SRINIVASPUR KN-19-011-018-029/72
(J.THIMMASANDRA) 		1519011018NRG24010820230220340 01/08/2023 CHOWDAMMA 1519011018WL017343 CHOWDAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830406024 CHOWDAMMA ()
SubTotal 4424 4424
10 SRINIVASPUR KN-19-011-018-024/337
(J.THIMMASANDRA) 		1519011018NRG24010820230220182 01/08/2023 LAKSHMAMMA 1519011018WL017338 LAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830406026 LAKSHMAMMA ()
11 SRINIVASPUR KN-19-011-018-029/113
(J.THIMMASANDRA) 		1519011018NRG24010820230220311 01/08/2023 MANJULA 1519011018WL017343 MANJULA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830406025 MANJULA ()
SubTotal 4424 4424
Total 23384 23384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_010823FTO_309283 KARNATAKA BANK KARB0000742 Srinivasapura 1896
2 SRINIVASPUR KN1519011018_010823FTO_309283 State Bank of India SBIN0007909 CHINTAMANI 2212
3 SRINIVASPUR KN1519011018_010823FTO_309283 State Bank of India SBIN0040091 SRINIVASAPUR 3792
4 SRINIVASPUR KN1519011018_010823FTO_309283 Union Bank of India UBIN0931471 SRINIVASPUR 6636
5 SRINIVASPUR KN1519011018_010823FTO_309283 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4424
6 SRINIVASPUR KN1519011018_010823FTO_309283 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

Download In Excel