Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_030823APB_FTO_313681
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-19-011-027-003/133
(KOLATHUR) 		1519011027NRG24030820230224614 03/08/2023 Roopa 1519011027WL017600 Roopa 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837504976 ROOPA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24030820230224604 03/08/2023 Hemavathi M 1519011027WL017599 Hemavathi M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504955 MRS HEMAVATHI M STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-027-001/65
(KOLATHUR) 		1519011027NRG24030820230224605 03/08/2023 venkatalakshmamma 1519011027WL017599 venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504954 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-027-001/83
(KOLATHUR) 		1519011027NRG24030820230224606 03/08/2023 KRISHNAPPA 1519011027WL017599 KRISHNAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504941 MR K G KRISHNAIAH SHETTY SO GOPI SHETTY STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-001/83
(KOLATHUR) 		1519011027NRG24030820230224607 03/08/2023 Parvathamma 1519011027WL017599 Parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504972 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/85
(KOLATHUR) 		1519011027NRG24030820230224608 03/08/2023 ananda 1519011027WL017599 ananda 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504943 MR ANANDAPPA SO GORLAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/85
(KOLATHUR) 		1519011027NRG24030820230224609 03/08/2023 prabavathamma 1519011027WL017599 prabavathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504977 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/860
(KOLATHUR) 		1519011027NRG24030820230224611 03/08/2023 Ishrath unnisa 1519011027WL017599 Ishrath unnisa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504978 MRS ISHRATH UNNISA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/94
(KOLATHUR) 		1519011027NRG24030820230224613 03/08/2023 Nagarathnamma 1519011027WL017599 Nagarathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504942 MS NAGARATHNAMMA S STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/94
(KOLATHUR) 		1519011027NRG24030820230224612 03/08/2023 Sennappa 1519011027WL017599 Sennappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504958 MR SHINAPPA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24030820230224615 03/08/2023 S.M.ManjunathaGowda 1519011027WL017600 S.M.ManjunathaGowda 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504939 MR MANJUNATH GOWDA S M SO MUNIYAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24030820230224617 03/08/2023 kavitha 1519011027WL017600 kavitha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504947 MRS KAVITHA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24030820230224616 03/08/2023 kodandarama 1519011027WL017600 kodandarama 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504938 MR KODANDARAMA S SO ANJAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-003/225
(KOLATHUR) 		1519011027NRG24030820230224618 03/08/2023 ananda 1519011027WL017600 ananda 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504952 MR ANAND S K STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-003/225
(KOLATHUR) 		1519011027NRG24030820230224619 03/08/2023 kanyanakumari 1519011027WL017600 kanyanakumari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504959 KANYAKUMARI CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24030820230224620 03/08/2023 ashoka 1519011027WL017600 ashoka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504944 MR ASHOK KUMARA V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24030820230224621 03/08/2023 Prema 1519011027WL017600 Prema 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504968 MRS PREMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-003/236
(KOLATHUR) 		1519011027NRG24030820230224622 03/08/2023 Lakshmamma 1519011027WL017600 Lakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504964 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-003/44
(KOLATHUR) 		1519011027NRG24030820230224623 03/08/2023 Nagesha 1519011027WL017600 Nagesha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504940 MR NARAYANASWAMY B N STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24030820230224625 03/08/2023 NAGARATNAMMA 1519011027WL017600 NAGARATNAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504969 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24030820230224624 03/08/2023 S B Devaraj 1519011027WL017600 S B Devaraj 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504945 MR DEVARAJ S B STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-003/53
(KOLATHUR) 		1519011027NRG24030820230224626 03/08/2023 najudappa 1519011027WL017600 najudappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504949 MR NANJUNDAPPA S M STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-003/62
(KOLATHUR) 		1519011027NRG24030820230224627 03/08/2023 somanna 1519011027WL017600 somanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504936 MR SOMANNA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-003/62
(KOLATHUR) 		1519011027NRG24030820230224628 03/08/2023 subbamma 1519011027WL017600 subbamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504946 MRS SUBBAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-003/69
(KOLATHUR) 		1519011027NRG24030820230224629 03/08/2023 Hari kumar 1519011027WL017600 Hari kumar 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504961 MR HARIKUMAR V STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24030820230224630 03/08/2023 Ramappa 1519011027WL017600 Ramappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504948 RAMAPPA GENERAL POST OFFICE(607245)
27 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24030820230224631 03/08/2023 Venkatamma 1519011027WL017600 Venkatamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504951 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-003/75
(KOLATHUR) 		1519011027NRG24030820230224632 03/08/2023 chandramma 1519011027WL017600 chandramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504962 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-003/88
(KOLATHUR) 		1519011027NRG24030820230224634 03/08/2023 srikantta 1519011027WL017600 srikantta 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504965 MR SRIKANTA S N STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-005/6
(KOLATHUR) 		1519011027NRG24030820230224644 03/08/2023 ramakrishanaappa 1519011027WL017601 ramakrishanaappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504937 MR RAMAKRISHNAPPA SO LATE MUNIVENKATAPPA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-005/60
(KOLATHUR) 		1519011027NRG24030820230224646 03/08/2023 nagesha 1519011027WL017601 nagesha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504957 MR V NAGESHA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-005/60
(KOLATHUR) 		1519011027NRG24030820230224645 03/08/2023 yasodamma 1519011027WL017601 yasodamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504956 YASHODHAMMA GENERAL POST OFFICE(607245)
33 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24030820230224649 03/08/2023 RAMAKKA 1519011027WL017601 RAMAKKA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504979 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24030820230224652 03/08/2023 Ravindra M 1519011027WL017601 Ravindra M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504971 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24030820230224651 03/08/2023 Shilpa M 1519011027WL017601 Shilpa M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504970 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24030820230224650 03/08/2023 veankateshappa 1519011027WL017601 veankateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504960 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-027-005/75
(KOLATHUR) 		1519011027NRG24030820230224653 03/08/2023 jayamma 1519011027WL017601 jayamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504974 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24030820230224635 03/08/2023 Ramachandra 1519011027WL017600 Ramachandra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504973 MR RAMACHANDRAPPA S B STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24030820230224636 03/08/2023 Sushilamma 1519011027WL017600 Sushilamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504934 MR SUSHILAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-009/25-A
(KOLATHUR) 		1519011027NRG24030820230224637 03/08/2023 Srimathi 1519011027WL017600 Srimathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504966 MRS SRIMATHI S R STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-009/26-A
(KOLATHUR) 		1519011027NRG24030820230224638 03/08/2023 Balaji prasad 1519011027WL017600 Balaji prasad 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504950 MR BALAJI PRASAD SO LAKSHMINARAYANA PRAS STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-009/26-A
(KOLATHUR) 		1519011027NRG24030820230224639 03/08/2023 Vijayalakshmi 1519011027WL017600 Vijayalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504953 MRS VIJJAYALAKSHMI STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-009/4
(KOLATHUR) 		1519011027NRG24030820230224640 03/08/2023 thulasamma 1519011027WL017600 thulasamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504963 MRS THULASAMMA STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-009/44
(KOLATHUR) 		1519011027NRG24030820230224641 03/08/2023 Padmamma 1519011027WL017600 Padmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504967 MRS PADMAMMA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-009/49
(KOLATHUR) 		1519011027NRG24030820230224642 03/08/2023 Ramakka 1519011027WL017600 Ramakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504975 MRS RAMAKKA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-009/55-A
(KOLATHUR) 		1519011027NRG24030820230224643 03/08/2023 Manjula 1519011027WL017600 Manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837504935 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 99540 99540
Total 101752 101752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_030823APB_FTO_313681 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_030823APB_FTO_313681 State Bank of India SBIN0040178 YELDUR 99540

Download In Excel