Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_300923APB_FTO_425848
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-19-011-018-029/59
(J.THIMMASANDRA) 		1519011018NRG24290920230331156 30/09/2023 MANJUNATHA 1519011018WL024908 MANJUNATHA 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7351302034 MANJUNATHA S KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-018-029/54
(J.THIMMASANDRA) 		1519011018NRG24290920230331155 30/09/2023 Gangadhar R 1519011018WL024908 Gangadhar R 00182 VYSA0001800 1896 1896 Processed 10/11/2023 7351302033 MR RAJAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-018-029/31
(J.THIMMASANDRA) 		1519011018NRG24290920230331146 30/09/2023 SOMASHEKHARAREDDY 1519011018WL024908 SOMASHEKHARAREDDY 00225 KARB0000742 1896 1896 Processed 10/11/2023 7351302036 SOMASHEKHARA REDDY KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-018-029/60
(J.THIMMASANDRA) 		1519011018NRG24290920230331157 30/09/2023 NARAYANAMMA 1519011018WL024908 NARAYANAMMA 00225 KARB0000742 1896 1896 Processed 10/11/2023 7351302037 MRS NARAYNAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 SRINIVASPUR KN-19-011-018-029/51
(J.THIMMASANDRA) 		1519011018NRG24290920230331152 30/09/2023 RAVIKUMAR N 1519011018WL024908 RAVIKUMAR N 00415 SBIN0040091 1896 1896 Processed 10/11/2023 7351302035 MR RAVI KUMAR N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 SRINIVASPUR KN-19-011-018-029/48
(J.THIMMASANDRA) 		1519011018NRG24290920230331148 30/09/2023 VENKATESHAPPA 1519011018WL024908 VENKATESHAPPA 00554 KKBK0008298 1896 1896 Processed 10/11/2023 7351302032 MR VENKATESHARAJU STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-018-029/53
(J.THIMMASANDRA) 		1519011018NRG24290920230331153 30/09/2023 B Ramachandrappa 1519011018WL024908 B Ramachandrappa 00554 KKBK0008298 1896 1896 Processed 10/11/2023 7351302039 Mr. RAMACHANDRAPPA . B THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
8 SRINIVASPUR KN-19-011-018-029/53
(J.THIMMASANDRA) 		1519011018NRG24290920230331154 30/09/2023 SUGUNAMMA 1519011018WL024908 SUGUNAMMA 00554 KKBK0008298 1896 1896 Processed 10/11/2023 7351302038 SUGUNAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5688 5688
9 SRINIVASPUR KN-19-011-018-029/51
(J.THIMMASANDRA) 		1519011018NRG24290920230331151 30/09/2023 MUNIYAMMA 1519011018WL024908 MUNIYAMMA 00652 PKGB0010828 1896 1896 Processed 10/11/2023 7351302031 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_300923APB_FTO_425848 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011018_300923APB_FTO_425848 ING VYSYA BANK VYSA0001800 SRINIVASPURA 1896
3 SRINIVASPUR KN1519011018_300923APB_FTO_425848 KARNATAKA BANK KARB0000742 Srinivasapura 3792
4 SRINIVASPUR KN1519011018_300923APB_FTO_425848 State Bank of India SBIN0040091 SRINIVASAPUR 1896
5 SRINIVASPUR KN1519011018_300923APB_FTO_425848 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 5688
6 SRINIVASPUR KN1519011018_300923APB_FTO_425848 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 1896

Download In Excel