Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_140823FTO_332578
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-19-011-020-020/52
(MUTHAKAPALLI) 		1519011020NRG24140820230248183 14/08/2023 gangadhara 1519011020WL019218 gangadhara 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4831304784 gangadhara ()
2 SRINIVASPUR KN-19-011-020-025/14
(MUTHAKAPALLI) 		1519011020NRG24140820230248013 14/08/2023 SANDYA 1519011020WL019212 SANDYA 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4831304783 SANDYA ()
3 SRINIVASPUR KN-19-011-020-025/150-A
(MUTHAKAPALLI) 		1519011020NRG24140820230248628 14/08/2023 LAKSHMAMA 1519011020WL019250 LAKSHMAMA 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4831304744 LAKSHMAMA ()
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-020-023/285
(MUTHAKAPALLI) 		1519011020NRG24140820230248495 14/08/2023 JAYAMMA 1519011020WL019246 JAYAMMA 00045 BARB0GUDIPA 2212 2212 Processed 25/08/2023 4831304745 JAYAMMA ()
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-020-015/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248417 14/08/2023 GIRIJA 1519011020WL019245 GIRIJA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831304782 GIRIJA ()
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-020-011/112
(MUTHAKAPALLI) 		1519011020NRG24140820230248086 14/08/2023 srirama 1519011020WL019216 srirama 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831304777 srirama ()
7 SRINIVASPUR KN-19-011-020-011/870
(MUTHAKAPALLI) 		1519011020NRG24140820230248108 14/08/2023 BHAGYAMMA P 1519011020WL019216 BHAGYAMMA P 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831304748 BHAGYAMMA P ()
8 SRINIVASPUR KN-19-011-020-012/68
(MUTHAKAPALLI) 		1519011020NRG24140820230248554 14/08/2023 reddappa 1519011020WL019247 reddappa 00225 KARB0000742 316 316 Processed 25/08/2023 4831304781 reddappa ()
9 SRINIVASPUR KN-19-011-020-012/68
(MUTHAKAPALLI) 		1519011020NRG24140820230248556 14/08/2023 reddappa 1519011020WL019247 reddappa 00225 KARB0000742 1896 1896 Processed 25/08/2023 4831304780 reddappa ()
10 SRINIVASPUR KN-19-011-020-013/531
(MUTHAKAPALLI) 		1519011020NRG24140820230248132 14/08/2023 gajendra 1519011020WL019217 gajendra 00225 KARB0000742 1896 1896 Processed 25/08/2023 4831304776 gajendra ()
11 SRINIVASPUR KN-19-011-020-016/41
(MUTHAKAPALLI) 		1519011020NRG24140820230248051 14/08/2023 C V VINAKSHI 1519011020WL019214 C V VINAKSHI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831304778 C V VINAKSHI ()
12 SRINIVASPUR KN-19-011-020-016/77
(MUTHAKAPALLI) 		1519011020NRG24140820230248068 14/08/2023 parvathamma 1519011020WL019214 parvathamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831304747 parvathamma ()
13 SRINIVASPUR KN-19-011-020-016/80
(MUTHAKAPALLI) 		1519011020NRG24140820230248074 14/08/2023 VENKATARAVANA G R 1519011020WL019214 VENKATARAVANA G R 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831304779 VENKATARAVANA G R ()
SubTotal 15168 15168
14 SRINIVASPUR KN-19-011-020-011/630
(MUTHAKAPALLI) 		1519011020NRG24140820230248101 14/08/2023 VENKATESHAPPA 1519011020WL019216 VENKATESHAPPA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304763 MR VENKATESHAPPA ()
15 SRINIVASPUR KN-19-011-020-013/192
(MUTHAKAPALLI) 		1519011020NRG24140820230248111 14/08/2023 RAMAMURTHI C 1519011020WL019216 RAMAMURTHI C 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304787 MR RAMAMURTHY C ()
16 SRINIVASPUR KN-19-011-020-015/394
(MUTHAKAPALLI) 		1519011020NRG24140820230248425 14/08/2023 SRINIVASA K C 1519011020WL019245 SRINIVASA K C 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304764 MR SRINIVASA ()
17 SRINIVASPUR KN-19-011-020-015/416
(MUTHAKAPALLI) 		1519011020NRG24140820230248207 14/08/2023 ananda 1519011020WL019219 ananda 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304761 MR ANANDA K V ()
18 SRINIVASPUR KN-19-011-020-015/85
(MUTHAKAPALLI) 		1519011020NRG24140820230248474 14/08/2023 SRINIVAS 1519011020WL019246 SRINIVAS 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304751 MISS S SHRAVANI MINOR BY MNG CHANDRAKALA ()
19 SRINIVASPUR KN-19-011-020-019/51
(MUTHAKAPALLI) 		1519011020NRG24140820230248600 14/08/2023 NANJAMMA 1519011020WL019248 NANJAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304753 MRS NANJAMMA ()
20 SRINIVASPUR KN-19-011-020-025/14
(MUTHAKAPALLI) 		1519011020NRG24140820230248012 14/08/2023 SHARVAN KUMAR 1519011020WL019212 SHARVAN KUMAR 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304762 MR SHRAVAN KUMAR C V ()
21 SRINIVASPUR KN-19-011-020-025/151
(MUTHAKAPALLI) 		1519011020NRG24140820230248631 14/08/2023 SHANKARAMMA 1519011020WL019250 SHANKARAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831304752 MRS SHANKARAMMA ()
SubTotal 17696 17696
22 SRINIVASPUR KN-19-011-020-012/59
(MUTHAKAPALLI) 		1519011020NRG24140820230248004 14/08/2023 SHARADHA 1519011020WL019211 SHARADHA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304786 MISS NAYANA MINOR BY M NG SHARADA M ()
23 SRINIVASPUR KN-19-011-020-015/364
(MUTHAKAPALLI) 		1519011020NRG24140820230248456 14/08/2023 KAVYA 1519011020WL019246 KAVYA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304760 KAVYA CUSTMNAME27112017010006 ()
24 SRINIVASPUR KN-19-011-020-015/66
(MUTHAKAPALLI) 		1519011020NRG24140820230248437 14/08/2023 anjappa 1519011020WL019245 anjappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304755 MASTER ANJAPPA K ()
25 SRINIVASPUR KN-19-011-020-015/71
(MUTHAKAPALLI) 		1519011020NRG24140820230248470 14/08/2023 bychappa 1519011020WL019246 bychappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304754 MR BAICHAPPA B ()
26 SRINIVASPUR KN-19-011-020-015/74
(MUTHAKAPALLI) 		1519011020NRG24140820230248472 14/08/2023 Byrappa 1519011020WL019246 Byrappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304759 MR BAIRAPPA ()
27 SRINIVASPUR KN-19-011-020-015/83
(MUTHAKAPALLI) 		1519011020NRG24140820230248445 14/08/2023 RATHNAMMA 1519011020WL019245 RATHNAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304758 MRS RATHNAMMA T ()
28 SRINIVASPUR KN-19-011-020-015/83
(MUTHAKAPALLI) 		1519011020NRG24140820230248444 14/08/2023 venkataravanappa 1519011020WL019245 venkataravanappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304757 MR VENKATARAVANAPPA ()
29 SRINIVASPUR KN-19-011-020-015/90
(MUTHAKAPALLI) 		1519011020NRG24140820230248479 14/08/2023 PRAVEEN KUMAR 1519011020WL019246 PRAVEEN KUMAR 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304756 MR PRAVEEN KUMAR K R ()
30 SRINIVASPUR KN-19-011-020-016/63
(MUTHAKAPALLI) 		1519011020NRG24140820230248058 14/08/2023 srinivasa 1519011020WL019214 srinivasa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831304785 MR SRINIVASA GV ()
SubTotal 19908 19908
31 SRINIVASPUR KN-19-011-020-025/38
(MUTHAKAPALLI) 		1519011020NRG24140820230248643 14/08/2023 Renuka K 1519011020WL019250 Renuka K 00522 CNRB000PGB1 2212 2212 Rejected 25/08/2023 4831304746 No Such Account
SubTotal 2212 2212
32 SRINIVASPUR KN-19-011-020-023/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248484 14/08/2023 SUDHRAMMA 1519011020WL019246 SUDHRAMMA 00652 PKGB0010517 2212 2212 Rejected 25/08/2023 4831304775 Account closed
SubTotal 2212 2212
33 SRINIVASPUR KN-19-011-020-011/560
(MUTHAKAPALLI) 		1519011020NRG24140820230248097 14/08/2023 narasamma 1519011020WL019216 narasamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304770 narasamma ()
34 SRINIVASPUR KN-19-011-020-011/625
(MUTHAKAPALLI) 		1519011020NRG24140820230248521 14/08/2023 shilpa 1519011020WL019247 shilpa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304767 shilpa ()
35 SRINIVASPUR KN-19-011-020-014/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248567 14/08/2023 PUTTAMMA 1519011020WL019247 PUTTAMMA 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4831304774 PUTTAMMA ()
36 SRINIVASPUR KN-19-011-020-014/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248570 14/08/2023 PUTTAMMA 1519011020WL019247 PUTTAMMA 00652 PKGB0010824 316 316 Processed 25/08/2023 4831304773 PUTTAMMA ()
37 SRINIVASPUR KN-19-011-020-019/2963
(MUTHAKAPALLI) 		1519011020NRG24140820230248157 14/08/2023 ggg 1519011020WL019218 ggg 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304750 ggg ()
38 SRINIVASPUR KN-19-011-020-025/157
(MUTHAKAPALLI) 		1519011020NRG24140820230248372 14/08/2023 papamma 1519011020WL019243 papamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304769 papamma ()
39 SRINIVASPUR KN-19-011-020-025/20
(MUTHAKAPALLI) 		1519011020NRG24140820230248578 14/08/2023 GURAMMA 1519011020WL019247 GURAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304771 GURAMMA ()
40 SRINIVASPUR KN-19-011-020-025/324
(MUTHAKAPALLI) 		1519011020NRG24140820230248585 14/08/2023 jahida 1519011020WL019247 jahida 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304766 jahida ()
41 SRINIVASPUR KN-19-011-020-025/360
(MUTHAKAPALLI) 		1519011020NRG24140820230248025 14/08/2023 swathi v 1519011020WL019212 swathi v 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304749 swathi v ()
42 SRINIVASPUR KN-19-011-020-025/40
(MUTHAKAPALLI) 		1519011020NRG24140820230248029 14/08/2023 vishalakshamma 1519011020WL019212 vishalakshamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304768 vishalakshamma ()
43 SRINIVASPUR KN-19-011-020-025/49
(MUTHAKAPALLI) 		1519011020NRG24140820230248032 14/08/2023 PADMAMMA 1519011020WL019212 PADMAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304772 PADMAMMA ()
44 SRINIVASPUR KN-19-011-020-025/59
(MUTHAKAPALLI) 		1519011020NRG24140820230248082 14/08/2023 MUNIRAJAREDDY 1519011020WL019215 MUNIRAJAREDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4831304765 MUNIRAJAREDDY ()
SubTotal 24332 24332
Total 92588 92588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_140823FTO_332578 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 6636
2 SRINIVASPUR KN1519011020_140823FTO_332578 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2212
3 SRINIVASPUR KN1519011020_140823FTO_332578 Canara Bank CNRB0003349 SRINIVASAPURA 2212
4 SRINIVASPUR KN1519011020_140823FTO_332578 KARNATAKA BANK KARB0000742 Srinivasapura 15168
5 SRINIVASPUR KN1519011020_140823FTO_332578 State Bank of India SBIN0040091 SRINIVASAPUR 17696
6 SRINIVASPUR KN1519011020_140823FTO_332578 State Bank of India SBIN0040178 YELDUR 19908
7 SRINIVASPUR KN1519011020_140823FTO_332578 Pragathi Gramin Bank CNRB000PGB1 Somyajalahalli 2212
8 SRINIVASPUR KN1519011020_140823FTO_332578 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
9 SRINIVASPUR KN1519011020_140823FTO_332578 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 24332

Download In Excel