Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_311023APB_FTO_492691
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-19-011-018-025/3
(J.THIMMASANDRA) 		1519011018NRG24311020230392938 31/10/2023 VIJAYALAKSHMAMMA K 1519011018WL029432 VIJAYALAKSHMAMMA K 00078 CNRB0003349 1580 1580 Processed 01/01/2024 8990315688 VIJAYALAKSHMAMMA K CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-025/36
(J.THIMMASANDRA) 		1519011018NRG24311020230392941 31/10/2023 NANAMMA 1519011018WL029432 NANAMMA 00078 CNRB0003349 1580 1580 Processed 01/01/2024 8990315694 NANAMMA R KOTAK MAHINDRA BANK LTD(607420)
3 SRINIVASPUR KN-19-011-018-025/4
(J.THIMMASANDRA) 		1519011018NRG24311020230392942 31/10/2023 CHANDRA SHEKAR P N 1519011018WL029432 CHANDRA SHEKAR P N 00078 CNRB0003349 1580 1580 Processed 01/01/2024 8990315692 CHANDRA SHEKAR P N GENERAL POST OFFICE(607245)
SubTotal 4740 4740
4 SRINIVASPUR KN-19-011-018-025/22
(J.THIMMASANDRA) 		1519011018NRG24311020230392935 31/10/2023 BHAGYAMMA 1519011018WL029432 BHAGYAMMA 00225 KARB0000742 1580 1580 Processed 01/01/2024 8990315696 BHAGYAMMA KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-018-025/9
(J.THIMMASANDRA) 		1519011018NRG24311020230392945 31/10/2023 THURUMALAMMA 1519011018WL029432 THURUMALAMMA 00225 KARB0000742 1580 1580 Processed 01/01/2024 8990315693 THIRUMALAMMA KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
6 SRINIVASPUR KN-19-011-018-025/3
(J.THIMMASANDRA) 		1519011018NRG24311020230392937 31/10/2023 NARAYANASWAMY K 1519011018WL029432 NARAYANASWAMY K 00415 SBIN0040091 1580 1580 Processed 01/01/2024 8990315691 MR NARAYANASWAMY K STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-018-025/45
(J.THIMMASANDRA) 		1519011018NRG24311020230392943 31/10/2023 SHANKARAREDDY P S 1519011018WL029432 SHANKARAREDDY P S 00415 SBIN0040091 1580 1580 Processed 01/01/2024 8990315689 P S CHANDINI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3160 3160
8 SRINIVASPUR KN-19-011-018-025/14
(J.THIMMASANDRA) 		1519011018NRG24311020230392932 31/10/2023 CHANNAMMA 1519011018WL029432 CHANNAMMA 00554 KKBK0008298 1580 1580 Processed 01/01/2024 8990315697 CHENNAMMA . KOTAK MAHINDRA BANK LTD(607420)
9 SRINIVASPUR KN-19-011-018-025/17
(J.THIMMASANDRA) 		1519011018NRG24311020230392934 31/10/2023 LAKSHMIDEVAMMA 1519011018WL029432 LAKSHMIDEVAMMA 00554 KKBK0008298 1580 1580 Processed 01/01/2024 8990315695 LAKSHMIDEVAMAM . KOTAK MAHINDRA BANK LTD(607420)
10 SRINIVASPUR KN-19-011-018-025/45
(J.THIMMASANDRA) 		1519011018NRG24311020230392944 31/10/2023 M SHANTHAMMA 1519011018WL029432 M SHANTHAMMA 00554 KKBK0008298 1580 1580 Processed 01/01/2024 8990315690 Shantamma M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
11 SRINIVASPUR KN-19-011-018-025/17
(J.THIMMASANDRA) 		1519011018NRG24311020230392933 31/10/2023 P M NARAYANASWAMY 1519011018WL029432 P M NARAYANASWAMY 00652 PKGB0010828 1580 1580 Processed 01/01/2024 8990315699 NARAYANSWAMY PM PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-018-025/26
(J.THIMMASANDRA) 		1519011018NRG24311020230392936 31/10/2023 BAYAMMA 1519011018WL029432 BAYAMMA 00652 PKGB0010828 1580 1580 Processed 01/01/2024 8990315700 BAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-018-025/30
(J.THIMMASANDRA) 		1519011018NRG24311020230392939 31/10/2023 P.L NARAYANASWAMY 1519011018WL029432 P.L NARAYANASWAMY 00652 PKGB0010828 1580 1580 Processed 01/01/2024 8990315698 P L NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-018-025/36
(J.THIMMASANDRA) 		1519011018NRG24311020230392940 31/10/2023 M NARAYANASWAMY 1519011018WL029432 M NARAYANASWAMY 00652 PKGB0010828 1580 1580 Processed 01/01/2024 8990315687 NARAYAN SWAMYM SO MUNIVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 22120 22120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_311023APB_FTO_492691 Canara Bank CNRB0003349 SRINIVASAPURA 4740
2 SRINIVASPUR KN1519011018_311023APB_FTO_492691 KARNATAKA BANK KARB0000742 Srinivasapura 3160
3 SRINIVASPUR KN1519011018_311023APB_FTO_492691 State Bank of India SBIN0040091 SRINIVASAPUR 3160
4 SRINIVASPUR KN1519011018_311023APB_FTO_492691 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4740
5 SRINIVASPUR KN1519011018_311023APB_FTO_492691 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 6320

Download In Excel