Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_131023APB_FTO_455087
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-19-011-001-005/236
(BYRAGANAHALLI) 		1519011001NRG24131020230355587 13/10/2023 NAVEEN KUMAR 1519011001WL026718 NAVEEN KUMAR 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7903330822 N.NAVEEN KUMAR S/O NAGARAJAPPA UNION BANK OF INDIA(508500)
2 SRINIVASPUR KN-19-011-001-005/24
(BYRAGANAHALLI) 		1519011001NRG24131020230355591 13/10/2023 Lakshmidevi 1519011001WL026718 Lakshmidevi 00415 SBIN0041101 1896 1896 Processed 22/11/2023 7903330823 Lakshmi devi Sapala W/O Kesava Buchipa SAPTAGIRI GRAMEENA BANK(607053)
3 SRINIVASPUR KN-19-011-001-005/254
(BYRAGANAHALLI) 		1519011001NRG24131020230355594 13/10/2023 Lakshmidevi 1519011001WL026718 Lakshmidevi 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7903330824 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-001-005/46
(BYRAGANAHALLI) 		1519011001NRG24131020230355605 13/10/2023 RAVANAMMA 1519011001WL026718 RAVANAMMA 00415 SBIN0041101 2212 2212 Rejected 22/11/2023 7903330833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SRINIVASPUR KN-19-011-001-005/58
(BYRAGANAHALLI) 		1519011001NRG24131020230355609 13/10/2023 SRINATHA 1519011001WL026718 SRINATHA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7903330820 MR N SRINATHA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-001-005/65
(BYRAGANAHALLI) 		1519011001NRG24131020230355612 13/10/2023 GANGARATHNA 1519011001WL026718 GANGARATHNA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7903330821 GANGARATHNA KARNATAKA BANK LTD(607270)
SubTotal 12956 12956
7 SRINIVASPUR KN-19-011-001-005/16
(BYRAGANAHALLI) 		1519011001NRG24131020230355586 13/10/2023 Kanthamma 1519011001WL026718 Kanthamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330809 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-001-005/238
(BYRAGANAHALLI) 		1519011001NRG24131020230355589 13/10/2023 Ravanamma 1519011001WL026718 Ravanamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330817 RAVANAMMA UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-001-005/24
(BYRAGANAHALLI) 		1519011001NRG24131020230355590 13/10/2023 KESHAVA E 1519011001WL026718 KESHAVA E 00468 UBIN0533165 1896 1896 Processed 22/11/2023 7903330829 MR KESHAVA E STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-001-005/251
(BYRAGANAHALLI) 		1519011001NRG24131020230355592 13/10/2023 Peddanna 1519011001WL026718 Peddanna 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330806 KONAMMA UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-001-005/254
(BYRAGANAHALLI) 		1519011001NRG24131020230355593 13/10/2023 G R Vidhyadhara 1519011001WL026718 G R Vidhyadhara 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330807 MR VIDYADHARA G R STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-001-005/256
(BYRAGANAHALLI) 		1519011001NRG24131020230355595 13/10/2023 Sathanarayanasheet 1519011001WL026718 Sathanarayanasheet 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330832 M.SATYANARAYANA UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-001-005/256
(BYRAGANAHALLI) 		1519011001NRG24131020230355596 13/10/2023 Vinod kumar 1519011001WL026718 Vinod kumar 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330828 VINODH KUMAR M S UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-001-005/259
(BYRAGANAHALLI) 		1519011001NRG24131020230355597 13/10/2023 SRINATHA M S 1519011001WL026718 SRINATHA M S 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330819 SRINATHACHARI N UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-001-005/26
(BYRAGANAHALLI) 		1519011001NRG24131020230355598 13/10/2023 VENKATALAKSHMAMMA 1519011001WL026718 VENKATALAKSHMAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330818 VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-001-005/266
(BYRAGANAHALLI) 		1519011001NRG24131020230355599 13/10/2023 NARASAMMA 1519011001WL026718 NARASAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330816 NARASAMMA UNION BANK OF INDIA(508500)
17 SRINIVASPUR KN-19-011-001-005/277
(BYRAGANAHALLI) 		1519011001NRG24131020230355600 13/10/2023 Shobha 1519011001WL026718 Shobha 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330815 SHOBHA UNION BANK OF INDIA(508500)
18 SRINIVASPUR KN-19-011-001-005/294
(BYRAGANAHALLI) 		1519011001NRG24131020230355601 13/10/2023 GANGARAJA 1519011001WL026718 GANGARAJA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330812 GANGARAJ T V UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-001-005/294
(BYRAGANAHALLI) 		1519011001NRG24131020230355602 13/10/2023 Rathnamma 1519011001WL026718 Rathnamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330808 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-001-005/300
(BYRAGANAHALLI) 		1519011001NRG24131020230355604 13/10/2023 Venkatalakshmamma Y 1519011001WL026718 Venkatalakshmamma Y 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330813 VENKATLAKSHMAMMA Y UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-001-005/300
(BYRAGANAHALLI) 		1519011001NRG24131020230355603 13/10/2023 Venkataravana Y 1519011001WL026718 Venkataravana Y 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330830 VENKATARAVANA Y UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-001-005/46
(BYRAGANAHALLI) 		1519011001NRG24131020230355606 13/10/2023 TIRUMALAMMA 1519011001WL026718 TIRUMALAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330811 TIRUMALAMMA UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-001-005/58
(BYRAGANAHALLI) 		1519011001NRG24131020230355608 13/10/2023 RAVANAMMA 1519011001WL026718 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330810 RAVANAMMA UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-001-005/64
(BYRAGANAHALLI) 		1519011001NRG24131020230355610 13/10/2023 Anjappa 1519011001WL026718 Anjappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330825 ANJAPPA M G UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-001-005/64
(BYRAGANAHALLI) 		1519011001NRG24131020230355611 13/10/2023 LAKSHMIDEVI 1519011001WL026718 LAKSHMIDEVI 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330826 T lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
26 SRINIVASPUR KN-19-011-001-005/67
(BYRAGANAHALLI) 		1519011001NRG24131020230355614 13/10/2023 SRINIVASA 1519011001WL026718 SRINIVASA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330814 SRINIVASA UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-001-005/67
(BYRAGANAHALLI) 		1519011001NRG24131020230355613 13/10/2023 SUBBAMMA 1519011001WL026718 SUBBAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330827 SUBBAMMA UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-001-005/89
(BYRAGANAHALLI) 		1519011001NRG24131020230355615 13/10/2023 Padmavathamma 1519011001WL026718 Padmavathamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7903330831 PADMAVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 48348 48348
Total 61304 61304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_131023APB_FTO_455087 State Bank of India SBIN0041101 GOWNIPALLI 12956
2 SRINIVASPUR KN1519011001_131023APB_FTO_455087 Union Bank of India UBIN0533165 GOWNIPALLI 48348

Download In Excel