Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_081223APB_FTO_570491
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-19-011-016-009/513
(RONUR) 		1519011016NRG24081220230463838 08/12/2023 Nareppa 1519011016WL034893 Nareppa 00078 CNRB0003349 1896 1896 Processed 01/03/2024 1107360389 NARAYANAPPA CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-016-009/510
(RONUR) 		1519011016NRG24081220230463836 08/12/2023 D R MADHU 1519011016WL034893 D R MADHU 00415 SBIN0040091 1896 1896 Processed 01/03/2024 1107360398 MASTER MADHU D R STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-016-009/520
(RONUR) 		1519011016NRG24081220230463852 08/12/2023 VENKATARAVANA 1519011016WL034893 VENKATARAVANA 00415 SBIN0040091 1896 1896 Processed 01/03/2024 1107360397 MR VENKATARAVANA N STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 SRINIVASPUR KN-19-011-016-009/1454
(RONUR) 		1519011016NRG24081220230463825 08/12/2023 MANJUNATHA D G 1519011016WL034893 MANJUNATHA D G 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360391 MANJUNATH D G PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-009/1454
(RONUR) 		1519011016NRG24081220230463824 08/12/2023 RATHNAMMA 1519011016WL034893 RATHNAMMA 00652 PKGB0010789 1896 1896 Processed 01/03/2024 1107360379 RATHNAMMA UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-016-009/1455
(RONUR) 		1519011016NRG24081220230463826 08/12/2023 RADHAMMA 1519011016WL034893 RADHAMMA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360376 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-009/1547
(RONUR) 		1519011016NRG24081220230463828 08/12/2023 ANJAPPA 1519011016WL034893 ANJAPPA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360395 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-009/1547
(RONUR) 		1519011016NRG24081220230463827 08/12/2023 BAYAMMA 1519011016WL034893 BAYAMMA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360380 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-009/507
(RONUR) 		1519011016NRG24081220230463830 08/12/2023 Lakshmakka 1519011016WL034893 Lakshmakka 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360371 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-009/507
(RONUR) 		1519011016NRG24081220230463831 08/12/2023 LAKSHMIDEVAMMA 1519011016WL034893 LAKSHMIDEVAMMA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360374 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-009/507
(RONUR) 		1519011016NRG24081220230463829 08/12/2023 NAREPPA 1519011016WL034893 NAREPPA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360372 NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-009/508
(RONUR) 		1519011016NRG24081220230463833 08/12/2023 Shankaramma 1519011016WL034893 Shankaramma 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360392 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-009/510
(RONUR) 		1519011016NRG24081220230463834 08/12/2023 Reddappa 1519011016WL034893 Reddappa 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360369 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-009/510
(RONUR) 		1519011016NRG24081220230463835 08/12/2023 Yashodhamma 1519011016WL034893 Yashodhamma 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360370 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-009/512
(RONUR) 		1519011016NRG24081220230463837 08/12/2023 Venkatamma 1519011016WL034893 Venkatamma 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360393 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-009/513
(RONUR) 		1519011016NRG24081220230463839 08/12/2023 YASHODAMMA 1519011016WL034893 YASHODAMMA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360373 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-009/514
(RONUR) 		1519011016NRG24081220230463841 08/12/2023 LAKSHMAMMA 1519011016WL034893 LAKSHMAMMA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360381 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-009/514
(RONUR) 		1519011016NRG24081220230463840 08/12/2023 MUNEPPA 1519011016WL034893 MUNEPPA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360385 MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-009/514
(RONUR) 		1519011016NRG24081220230463843 08/12/2023 MUNIRATHNAMMA 1519011016WL034893 MUNIRATHNAMMA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360377 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-009/514
(RONUR) 		1519011016NRG24081220230463842 08/12/2023 Narasimhappa 1519011016WL034893 Narasimhappa 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360386 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-009/515
(RONUR) 		1519011016NRG24081220230463844 08/12/2023 MUNILAKSHMAMMA 1519011016WL034893 MUNILAKSHMAMMA 00652 PKGB0010789 1896 1896 Processed 01/03/2024 1107360378 MUNI LAKSHMAMMA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-016-009/515
(RONUR) 		1519011016NRG24081220230463846 08/12/2023 Prema 1519011016WL034893 Prema 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360387 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-009/515
(RONUR) 		1519011016NRG24081220230463845 08/12/2023 Ramanji 1519011016WL034893 Ramanji 00652 PKGB0010789 1896 1896 Processed 01/03/2024 1107360394 RAMANJAPPA UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-016-009/519
(RONUR) 		1519011016NRG24081220230463848 08/12/2023 Anjappa 1519011016WL034893 Anjappa 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360382 D V ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-009/519
(RONUR) 		1519011016NRG24081220230463849 08/12/2023 Eswaramma 1519011016WL034893 Eswaramma 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360390 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-009/519
(RONUR) 		1519011016NRG24081220230463847 08/12/2023 Venkataravanappa 1519011016WL034893 Venkataravanappa 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360383 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-009/520
(RONUR) 		1519011016NRG24081220230463851 08/12/2023 CHINNAKKA 1519011016WL034893 CHINNAKKA 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360375 CHINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-009/520
(RONUR) 		1519011016NRG24081220230463850 08/12/2023 Peddanarasimhappa 1519011016WL034893 Peddanarasimhappa 00652 PKGB0010789 1896 1896 Processed 29/02/2024 1107360384 PEDDANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47400 47400
29 SRINIVASPUR KN-19-011-016-009/508
(RONUR) 		1519011016NRG24081220230463832 08/12/2023 Shankarappa 1519011016WL034893 Shankarappa 00652 PKGB0010824 1896 1896 Processed 29/02/2024 1107360396 SHANKARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-009/523
(RONUR) 		1519011016NRG24081220230463853 08/12/2023 Anjappa 1519011016WL034893 Anjappa 00652 PKGB0010824 1896 1896 Processed 29/02/2024 1107360388 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_081223APB_FTO_570491 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011016_081223APB_FTO_570491 State Bank of India SBIN0040091 SRINIVASAPUR 3792
3 SRINIVASPUR KN1519011016_081223APB_FTO_570491 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 47400
4 SRINIVASPUR KN1519011016_081223APB_FTO_570491 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 3792

Download In Excel