Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_030523APB_FTO_57002
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-19-011-024-002/188
(MASTENAHALLI)
1519011024NRG24030520230031974 03/05/2023 b n sridhar 1519011024WL003038 b n sridhar 00225 KARB0000424 2212 2212 Processed 24/05/2023 1818237916 SRIDHAR B A KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/891
(MASTENAHALLI)
1519011024NRG24030520230031976 03/05/2023 Parvathamma 1519011024WL003038 Parvathamma 00415 SBIN0041122 2212 2212 Rejected 24/05/2023 1818237914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SRINIVASPUR KN-19-011-024-002/891
(MASTENAHALLI)
1519011024NRG24030520230031975 03/05/2023 sonnae gowda 1519011024WL003038 sonnae gowda 00415 SBIN0041122 2212 2212 Processed 24/05/2023 1818237913 MR SONNEGOWDA K M STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-024-002/12
(MASTENAHALLI)
1519011024NRG24030520230031972 03/05/2023 Lakshmamma 1519011024WL003038 Lakshmamma 00652 PKGB0010588 2212 2212 Processed 24/05/2023 1818237912 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-024-002/15
(MASTENAHALLI)
1519011024NRG24030520230031973 03/05/2023 Doddadasappa 1519011024WL003038 Doddadasappa 00652 PKGB0010588 2212 2212 Processed 24/05/2023 1818237915 DASAPPA SO MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_030523APB_FTO_57002 KARNATAKA BANK KARB0000424 KOLAR 2212
2 SRINIVASPUR KN1519011024_030523APB_FTO_57002 State Bank of India SBIN0041122 ROJARPALLI 4424
3 SRINIVASPUR KN1519011024_030523APB_FTO_57002 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 4424

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