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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823APB_FTO_329014
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-19-011-024-002/30
(MASTENAHALLI)
1519011024NRG24110820230243460 11/08/2023 Moonaj kunar R 1519011024WL018869 Moonaj kunar R 00415 SBIN0017053 2212 2212 Processed 25/08/2023 4831082363 MR MANOJ KUMAR R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-001/920
(MASTENAHALLI)
1519011024NRG24110820230243335 11/08/2023 Nagesh 1519011024WL018865 Nagesh 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831082366 MR NAGESH M R STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-024-001/920
(MASTENAHALLI)
1519011024NRG24110820230243334 11/08/2023 Pavithera 1519011024WL018865 Pavithera 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831082367 MISS PAVITHRA V N STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-024-002/111
(MASTENAHALLI)
1519011024NRG24110820230243451 11/08/2023 m manjunatha 1519011024WL018869 m manjunatha 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831082365 MR M MANJUNATHA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-002/29
(MASTENAHALLI)
1519011024NRG24110820230243458 11/08/2023 Ananda 1519011024WL018869 Ananda 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831082364 MR ANAND M STATE BANK OF INDIA(508548)
SubTotal 8216 8216
6 SRINIVASPUR KN-19-011-024-001/38
(MASTENAHALLI)
1519011024NRG24110820230243324 11/08/2023 Venkatamma 1519011024WL018865 Venkatamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082358 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-001/405
(MASTENAHALLI)
1519011024NRG24110820230243325 11/08/2023 Hullappa 1519011024WL018865 Hullappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082361 HULLAPPAMR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-001/405
(MASTENAHALLI)
1519011024NRG24110820230243326 11/08/2023 Manjula 1519011024WL018865 Manjula 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082353 MANJULAMMA WO HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-001/45
(MASTENAHALLI)
1519011024NRG24110820230243328 11/08/2023 Amalamma 1519011024WL018865 Amalamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082373 AMMULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-001/45
(MASTENAHALLI)
1519011024NRG24110820230243327 11/08/2023 gopalakrishna m r 1519011024WL018865 gopalakrishna m r 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082370 R M GOPALA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-001/50
(MASTENAHALLI)
1519011024NRG24110820230243329 11/08/2023 munivenkataramappa 1519011024WL018865 munivenkataramappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082360 MUNIVENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-001/61
(MASTENAHALLI)
1519011024NRG24110820230243331 11/08/2023 Eswaramma 1519011024WL018865 Eswaramma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082371 ESWARAMMA DO KALIPAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-001/61
(MASTENAHALLI)
1519011024NRG24110820230243330 11/08/2023 muniraj 1519011024WL018865 muniraj 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082372 MUNIRAJU S O VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-001/67
(MASTENAHALLI)
1519011024NRG24110820230243332 11/08/2023 Padmamma 1519011024WL018865 Padmamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082369 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-001/917
(MASTENAHALLI)
1519011024NRG24110820230243333 11/08/2023 N Amaresh 1519011024WL018865 N Amaresh 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082359 AMARESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-002/132
(MASTENAHALLI)
1519011024NRG24110820230243453 11/08/2023 rukmaniyamma 1519011024WL018869 rukmaniyamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082362 RUKMANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-002/15
(MASTENAHALLI)
1519011024NRG24110820230243454 11/08/2023 Doddadasappa 1519011024WL018869 Doddadasappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082354 DASAPPA SO MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-002/15
(MASTENAHALLI)
1519011024NRG24110820230243455 11/08/2023 radhamma 1519011024WL018869 radhamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082357 RADHAMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-002/2
(MASTENAHALLI)
1519011024NRG24110820230243456 11/08/2023 Balamma 1519011024WL018869 Balamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082355 BALAMMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-002/248
(MASTENAHALLI)
1519011024NRG24110820230243457 11/08/2023 N Nagaveni 1519011024WL018869 N Nagaveni 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082368 NAGAVENI N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-002/30
(MASTENAHALLI)
1519011024NRG24110820230243459 11/08/2023 rajamma 1519011024WL018869 rajamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831082356 RAJAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 45820 45820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_110823APB_FTO_329014 State Bank of India SBIN0017053 M S PALYA 2212
2 SRINIVASPUR KN1519011024_110823APB_FTO_329014 State Bank of India SBIN0041122 ROJARPALLI 8216
3 SRINIVASPUR KN1519011024_110823APB_FTO_329014 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 35392

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