Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_161123FTO_523196
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-19-011-020-011/855
(MUTHAKAPALLI)
1519011020NRG24161120230424471 16/11/2023 IRFAN 1519011020WL031783 IRFAN 00225 KARB0000742 2212 2212 Processed 01/01/2024 9008017724 IRFAN ()
2 SRINIVASPUR KN-19-011-020-012/68
(MUTHAKAPALLI)
1519011020NRG24161120230424598 16/11/2023 reddappa 1519011020WL031790 reddappa 00225 KARB0000742 2212 2212 Processed 01/01/2024 9008017728 reddappa ()
3 SRINIVASPUR KN-19-011-020-017/103
(MUTHAKAPALLI)
1519011020NRG24161120230424689 16/11/2023 doddalakshmamma 1519011020WL031794 doddalakshmamma 00225 KARB0000742 2205 2205 Processed 01/01/2024 9008017727 doddalakshmamma ()
4 SRINIVASPUR KN-19-011-020-017/36
(MUTHAKAPALLI)
1519011020NRG24161120230424717 16/11/2023 Anjalappa 1519011020WL031794 Anjalappa 00225 KARB0000742 2205 2205 Processed 01/01/2024 9008017725 Anjalappa ()
SubTotal 8834 8834
5 SRINIVASPUR KN-19-011-020-011/622
(MUTHAKAPALLI)
1519011020NRG24161120230424462 16/11/2023 ASIF PASHA 1519011020WL031783 ASIF PASHA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 9008017720 MR ASIF PASHA ()
6 SRINIVASPUR KN-19-011-020-013/25
(MUTHAKAPALLI)
1519011020NRG24161120230425031 16/11/2023 reddappa 1519011020WL031817 reddappa 00415 SBIN0040091 2212 2212 Processed 01/01/2024 9008017721 MR REDDAPPA ()
SubTotal 4424 4424
7 SRINIVASPUR KN-19-011-020-011/475
(MUTHAKAPALLI)
1519011020NRG24161120230424452 16/11/2023 NARESH M V 1519011020WL031783 NARESH M V 00415 SBIN0040178 2212 2212 Processed 01/01/2024 9008017726 MISS NARESH V ()
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-020-017/337
(MUTHAKAPALLI)
1519011020NRG24161120230424715 16/11/2023 BAYAKONDAMMA 1519011020WL031794 BAYAKONDAMMA 00468 UBIN0931471 2205 2205 Processed 01/01/2024 9008017729 BAYAKONDAMMA ()
SubTotal 2205 2205
9 SRINIVASPUR KN-19-011-020-013/434
(MUTHAKAPALLI)
1519011020NRG24161120230425034 16/11/2023 manorv 1519011020WL031817 manorv 00652 PKGB0010824 2212 2212 Processed 01/01/2024 9008017723 manorv ()
10 SRINIVASPUR KN-19-011-020-013/490
(MUTHAKAPALLI)
1519011020NRG24161120230425038 16/11/2023 JAYAMMA 1519011020WL031817 JAYAMMA 00652 PKGB0010824 2212 2212 Processed 01/01/2024 9008017722 JAYAMMA ()
11 SRINIVASPUR KN-19-011-020-015/26
(MUTHAKAPALLI)
1519011020NRG24161120230424413 16/11/2023 LAKSHMINARASAMMA 1519011020WL031782 LAKSHMINARASAMMA 00652 PKGB0010824 2212 2212 Processed 01/01/2024 9008017715 LAKSHMINARASAMMA ()
12 SRINIVASPUR KN-19-011-020-024/114
(MUTHAKAPALLI)
1519011020NRG24161120230424632 16/11/2023 S Siddanna 1519011020WL031792 S Siddanna 00652 PKGB0010824 2212 2212 Processed 01/01/2024 9008017717 S Siddanna ()
13 SRINIVASPUR KN-19-011-020-024/531
(MUTHAKAPALLI)
1519011020NRG24161120230424364 16/11/2023 MEGHANA 1519011020WL031780 MEGHANA 00652 PKGB0010824 2212 2212 Processed 01/01/2024 9008017719 MEGHANA ()
14 SRINIVASPUR KN-19-011-020-025/329
(MUTHAKAPALLI)
1519011020NRG24161120230425050 16/11/2023 chikkapapamma 1519011020WL031817 chikkapapamma 00652 PKGB0010824 2212 2212 Processed 01/01/2024 9008017718 chikkapapamma ()
SubTotal 13272 13272
Total 30947 30947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_161123FTO_523196 KARNATAKA BANK KARB0000742 Srinivasapura 8834
2 SRINIVASPUR KN1519011020_161123FTO_523196 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011020_161123FTO_523196 State Bank of India SBIN0040178 YELDUR 2212
4 SRINIVASPUR KN1519011020_161123FTO_523196 Union Bank of India UBIN0931471 SRINIVASPUR 2205
5 SRINIVASPUR KN1519011020_161123FTO_523196 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 13272

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