Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_260723APB_FTO_297240
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-19-011-020-025/353
(MUTHAKAPALLI) 		1519011020NRG24260720230206092 26/07/2023 MAHAMAD RAFI 1519011020WL016397 MAHAMAD RAFI 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839323825 MOHAMMAD RAFI BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-020-025/58
(MUTHAKAPALLI) 		1519011020NRG24260720230206144 26/07/2023 munirathnareddy 1519011020WL016398 munirathnareddy 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839323829 MUNIRATHNA REDDY SO JAYARAMAREDDY BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-020-025/140
(MUTHAKAPALLI) 		1519011020NRG24260720230206070 26/07/2023 JAIBUN BI 1519011020WL016397 JAIBUN BI 00225 KARB0000559 2212 2212 Rejected 25/08/2023 4839323826 Aadhaar Number not Mapped to Account Number
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-020-025/196
(MUTHAKAPALLI) 		1519011020NRG24260720230206077 26/07/2023 RATHNAMMA 1519011020WL016397 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839323827 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-020-025/345
(MUTHAKAPALLI) 		1519011020NRG24260720230206089 26/07/2023 SHAKIRA 1519011020WL016397 SHAKIRA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839323828 SHAKIR BI WO MASTAN SAB BANK OF BARODA(606985)
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-020-025/334
(MUTHAKAPALLI) 		1519011020NRG24260720230206087 26/07/2023 Rajeshvari 1519011020WL016397 Rajeshvari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839323841 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-020-025/103
(MUTHAKAPALLI) 		1519011020NRG24260720230206063 26/07/2023 bharathi 1519011020WL016397 bharathi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323830 BHARATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-020-025/105
(MUTHAKAPALLI) 		1519011020NRG24260720230206064 26/07/2023 gangapapa 1519011020WL016397 gangapapa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323831 GANGAPAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-025/110
(MUTHAKAPALLI) 		1519011020NRG24260720230206065 26/07/2023 venkataswamy 1519011020WL016397 venkataswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323833 VENKATASWAMY SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-025/122
(MUTHAKAPALLI) 		1519011020NRG24260720230206066 26/07/2023 VENKATARAMAPPA 1519011020WL016397 VENKATARAMAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323808 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-025/309
(MUTHAKAPALLI) 		1519011020NRG24260720230206081 26/07/2023 umadevi 1519011020WL016397 umadevi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323834 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-020-025/331
(MUTHAKAPALLI) 		1519011020NRG24260720230206083 26/07/2023 lakshmamma 1519011020WL016397 lakshmamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323810 LAKSHMAMMA GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-020-025/333
(MUTHAKAPALLI) 		1519011020NRG24260720230206086 26/07/2023 narayanappa 1519011020WL016397 narayanappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323801 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-025/347
(MUTHAKAPALLI) 		1519011020NRG24260720230206090 26/07/2023 GULAB JAN 1519011020WL016397 GULAB JAN 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323811 GULABJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-025/356
(MUTHAKAPALLI) 		1519011020NRG24260720230206096 26/07/2023 narayanareddy 1519011020WL016397 narayanareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323807 NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-025/360
(MUTHAKAPALLI) 		1519011020NRG24260720230206097 26/07/2023 SRINIVASA C N 1519011020WL016397 SRINIVASA C N 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323820 SRINIVASA C N HDFC BANK LTD(607152)
17 SRINIVASPUR KN-19-011-020-025/366
(MUTHAKAPALLI) 		1519011020NRG24260720230206099 26/07/2023 YASMIN TAJ 1519011020WL016397 YASMIN TAJ 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323806 YASIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-025/367
(MUTHAKAPALLI) 		1519011020NRG24260720230206100 26/07/2023 DEELSHED B 1519011020WL016397 DEELSHED B 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323832 DEELSHED BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-025/367
(MUTHAKAPALLI) 		1519011020NRG24260720230206101 26/07/2023 SHAMIM 1519011020WL016397 SHAMIM 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323815 SHAMIM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-025/46
(MUTHAKAPALLI) 		1519011020NRG24260720230206103 26/07/2023 ESVARAMMA 1519011020WL016397 ESVARAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323836 Eshwaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-025/46
(MUTHAKAPALLI) 		1519011020NRG24260720230206102 26/07/2023 REDDAPPA 1519011020WL016397 REDDAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323840 REDDAPPA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-025/47
(MUTHAKAPALLI) 		1519011020NRG24260720230206104 26/07/2023 KALAYANI 1519011020WL016397 KALAYANI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323809 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-025/49
(MUTHAKAPALLI) 		1519011020NRG24260720230206140 26/07/2023 RAKESH 1519011020WL016398 RAKESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323814 RAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-025/53
(MUTHAKAPALLI) 		1519011020NRG24260720230206141 26/07/2023 BOODEVAMMA 1519011020WL016398 BOODEVAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323799 BHOODEVI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-025/54
(MUTHAKAPALLI) 		1519011020NRG24260720230206142 26/07/2023 papanna 1519011020WL016398 papanna 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323823 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-025/54
(MUTHAKAPALLI) 		1519011020NRG24260720230206143 26/07/2023 renuka 1519011020WL016398 renuka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323816 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
27 SRINIVASPUR KN-19-011-020-025/56
(MUTHAKAPALLI) 		1519011020NRG24260720230206105 26/07/2023 Lakshmamma 1519011020WL016397 Lakshmamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323813 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-025/56
(MUTHAKAPALLI) 		1519011020NRG24260720230206106 26/07/2023 RAMESH 1519011020WL016397 RAMESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323819 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-025/58
(MUTHAKAPALLI) 		1519011020NRG24260720230206146 26/07/2023 MALIKA 1519011020WL016398 MALIKA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323824 M MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-025/58
(MUTHAKAPALLI) 		1519011020NRG24260720230206145 26/07/2023 sukavenamma 1519011020WL016398 sukavenamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323837 SUKAVENAMMA GENERAL POST OFFICE(607245)
31 SRINIVASPUR KN-19-011-020-025/72
(MUTHAKAPALLI) 		1519011020NRG24260720230206147 26/07/2023 Ameersab 1519011020WL016398 Ameersab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323802 AMEER SAB SO RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-025/73
(MUTHAKAPALLI) 		1519011020NRG24260720230206109 26/07/2023 Asha bee 1519011020WL016397 Asha bee 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323798 ASHA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-025/74
(MUTHAKAPALLI) 		1519011020NRG24260720230206149 26/07/2023 bhashirabi 1519011020WL016398 bhashirabi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323805 BASHEERABHI WO HUSSAIN SABI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-025/74
(MUTHAKAPALLI) 		1519011020NRG24260720230206148 26/07/2023 Husen sab 1519011020WL016398 Husen sab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323838 HUSSAIN SABISOUSMASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-025/75
(MUTHAKAPALLI) 		1519011020NRG24260720230206151 26/07/2023 hateem basha 1519011020WL016398 hateem basha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323822 HATEEM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-025/75
(MUTHAKAPALLI) 		1519011020NRG24260720230206150 26/07/2023 Noorjan 1519011020WL016398 Noorjan 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323804 NUR JAN GENERAL POST OFFICE(607245)
37 SRINIVASPUR KN-19-011-020-025/76
(MUTHAKAPALLI) 		1519011020NRG24260720230206110 26/07/2023 haseena 1519011020WL016397 haseena 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323817 HASEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-025/78
(MUTHAKAPALLI) 		1519011020NRG24260720230206112 26/07/2023 kamaroon bi 1519011020WL016397 kamaroon bi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323812 KAMRUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-025/78
(MUTHAKAPALLI) 		1519011020NRG24260720230206111 26/07/2023 Suban sabi 1519011020WL016397 Suban sabi 00652 PKGB0010824 2212 2212 Rejected 25/08/2023 4839323800 Aadhaar Number not Mapped to Account Number
40 SRINIVASPUR KN-19-011-020-025/8
(MUTHAKAPALLI) 		1519011020NRG24260720230206113 26/07/2023 BODIREDDY 1519011020WL016397 BODIREDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323835 BODI REDDY GENERAL POST OFFICE(607245)
41 SRINIVASPUR KN-19-011-020-025/83
(MUTHAKAPALLI) 		1519011020NRG24260720230206153 26/07/2023 chotima 1519011020WL016398 chotima 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323803 CHOTIMAWOUSMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-025/84
(MUTHAKAPALLI) 		1519011020NRG24260720230206154 26/07/2023 SHARPUNBI 1519011020WL016398 SHARPUNBI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323818 SHARPUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-025/85
(MUTHAKAPALLI) 		1519011020NRG24260720230206115 26/07/2023 Mahamad sab 1519011020WL016397 Mahamad sab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323821 MAHAMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24260720230206155 26/07/2023 suban sab 1519011020WL016398 suban sab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839323839 SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84056 84056
Total 97328 97328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_260723APB_FTO_297240 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4424
2 SRINIVASPUR KN1519011020_260723APB_FTO_297240 KARNATAKA BANK KARB0000559 NAGANATHAPAURA 2212
3 SRINIVASPUR KN1519011020_260723APB_FTO_297240 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011020_260723APB_FTO_297240 State Bank of India SBIN0040178 YELDUR 2212
5 SRINIVASPUR KN1519011020_260723APB_FTO_297240 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 84056

Download In Excel