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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_271023APB_FTO_484847
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-19-011-024-003/932
(MASTENAHALLI)
1519011024NRG24271020230385296 27/10/2023 B E Godae gowda 1519011024WL028847 B E Godae gowda 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989093103 MR B E GUDEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-003/932
(MASTENAHALLI)
1519011024NRG24271020230385297 27/10/2023 Parvathamma 1519011024WL028847 Parvathamma 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989093102 PARVATHAMMA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-024-003/99
(MASTENAHALLI)
1519011024NRG24271020230385298 27/10/2023 Shashikala 1519011024WL028847 Shashikala 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989093101 Sashikala SASHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
4 SRINIVASPUR KN-19-011-024-006/567
(MASTENAHALLI)
1519011024NRG24271020230385299 27/10/2023 Sonnappa 1519011024WL028847 Sonnappa 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989093106 MR SONNAPPA E STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-006/878
(MASTENAHALLI)
1519011024NRG24271020230385303 27/10/2023 venkatalakshmamma 1519011024WL028847 venkatalakshmamma 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989093105 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-006/881
(MASTENAHALLI)
1519011024NRG24271020230385304 27/10/2023 Kavitha G S 1519011024WL028847 Kavitha G S 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989093104 KAVITHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
7 SRINIVASPUR KN-19-011-024-001/78
(MASTENAHALLI)
1519011024NRG24271020230385262 27/10/2023 Rathnamma 1519011024WL028846 Rathnamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989093096 RATHNAMMA DO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-001/968
(MASTENAHALLI)
1519011024NRG24271020230385264 27/10/2023 Prema 1519011024WL028846 Prema 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989093097 PREMA B DO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-001/968
(MASTENAHALLI)
1519011024NRG24271020230385263 27/10/2023 Shamalamma 1519011024WL028846 Shamalamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989093100 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-003/912
(MASTENAHALLI)
1519011024NRG24271020230385295 27/10/2023 C M Chitra 1519011024WL028847 C M Chitra 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989093107 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-006/768
(MASTENAHALLI)
1519011024NRG24271020230385300 27/10/2023 Chodamma C 1519011024WL028847 Chodamma C 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989093095 CHOWDAMMA BANK OF BARODA(606985)
12 SRINIVASPUR KN-19-011-024-006/872
(MASTENAHALLI)
1519011024NRG24271020230385301 27/10/2023 GAyatheri M 1519011024WL028847 GAyatheri M 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989093098 GAYATHRIM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-006/877
(MASTENAHALLI)
1519011024NRG24271020230385302 27/10/2023 bharathi 1519011024WL028847 bharathi 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989093099 BHARATHI K FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15484 15484
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_271023APB_FTO_484847 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011024_271023APB_FTO_484847 State Bank of India SBIN0041122 ROJARPALLI 11060
3 SRINIVASPUR KN1519011024_271023APB_FTO_484847 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 15484

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