Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_120523APB_FTO_77117
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-19-011-015-012/1168
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044311 12/05/2023 Narayanamma 1519011015WL004054 Narayanamma 00225 KARB0000742 2212 2212 Processed 24/05/2023 1819770305 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-012/125
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044321 12/05/2023 Roja 1519011015WL004054 Roja 00415 SBIN0040091 2212 2212 Processed 24/05/2023 1819770303 ROJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-015-012/126
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044322 12/05/2023 A G Kiran 1519011015WL004054 A G Kiran 00415 SBIN0040091 2212 2212 Processed 24/05/2023 1819770304 MR A G KIRAN STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-015-012/945
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044332 12/05/2023 Charankumar 1519011015WL004054 Charankumar 00415 SBIN0040091 2212 2212 Processed 24/05/2023 1819770302 SHARAN KUMAR A R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-015-012/100
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044307 12/05/2023 Venkatareddy 1519011015WL004054 Venkatareddy 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770293 VENKATA REDDY V KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-015-012/1164
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044308 12/05/2023 tejareddy 1519011015WL004054 tejareddy 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770283 TEJA REDDY SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-012/1168
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044309 12/05/2023 Prakash AV 1519011015WL004054 Prakash AV 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770300 PRAKASH A V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-012/1168
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044310 12/05/2023 Venkataswami 1519011015WL004054 Venkataswami 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770290 VENKATA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-012/1169
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044312 12/05/2023 Susheela 1519011015WL004054 Susheela 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770298 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-012/1170
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044313 12/05/2023 Papakka 1519011015WL004054 Papakka 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770294 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-012/1170
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044315 12/05/2023 Sujatha 1519011015WL004054 Sujatha 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770297 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-012/1170
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044314 12/05/2023 suresh 1519011015WL004054 suresh 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770279 SURESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-012/121
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044316 12/05/2023 Venkatalakshmamma 1519011015WL004054 Venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770284 VANKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-012/124
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044318 12/05/2023 Satish 1519011015WL004054 Satish 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770299 SATHISHA R KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-015-012/124
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044317 12/05/2023 Vijayamma 1519011015WL004054 Vijayamma 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770289 VIJAYAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-012/125
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044320 12/05/2023 Ramesh V 1519011015WL004054 Ramesh V 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770280 MR V RAMESH STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-015-012/125
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044319 12/05/2023 Venkataravana 1519011015WL004054 Venkataravana 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770291 VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-012/132
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044323 12/05/2023 Neelamma 1519011015WL004054 Neelamma 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770277 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-012/132
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044324 12/05/2023 Rajendra S 1519011015WL004054 Rajendra S 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770278 S RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-012/904
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044325 12/05/2023 Gopala 1519011015WL004054 Gopala 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770281 GOPALAPPA SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-012/916
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044326 12/05/2023 Chandrappa 1519011015WL004054 Chandrappa 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770296 CHANDRAPPA SO RAMAIAH LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-015-012/916
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044327 12/05/2023 Lakshmakka 1519011015WL004054 Lakshmakka 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770301 LAKSHMAKKA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-015-012/934
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044328 12/05/2023 arasappa 1519011015WL004054 arasappa 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770282 ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-012/934
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044329 12/05/2023 Venkatarathnamma 1519011015WL004054 Venkatarathnamma 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770286 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-012/939
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044330 12/05/2023 Anjamma 1519011015WL004054 Anjamma 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770295 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-012/945
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044331 12/05/2023 Ramappa 1519011015WL004054 Ramappa 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770292 RAMAPPA AB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-015-012/947
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044333 12/05/2023 Venugopala 1519011015WL004054 Venugopala 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770288 VENU GOPAL V PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-015-012/96
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044335 12/05/2023 Lakshmamma 1519011015WL004054 Lakshmamma 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770287 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-012/96
(SOMAYAJALAPALLI) 		1519011015NRG24120520230044334 12/05/2023 Munivenkatamma 1519011015WL004054 Munivenkatamma 00652 PKGB0010824 2212 2212 Processed 24/05/2023 1819770285 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
Total 64148 64148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_120523APB_FTO_77117 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011015_120523APB_FTO_77117 State Bank of India SBIN0040091 SRINIVASAPUR 6636
3 SRINIVASPUR KN1519011015_120523APB_FTO_77117 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 55300

Download In Excel