Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:29:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_120923APB_FTO_386695
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-19-011-022-002/1165
(CHALDIGANAHALLI) 		1519011022NRG24120920230296708 12/09/2023 roja t 1519011022WL022589 roja t 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921933 ROJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-022-002/1168
(CHALDIGANAHALLI) 		1519011022NRG24120920230296709 12/09/2023 Ranthanamma 1519011022WL022589 Ranthanamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921940 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-022-002/1186
(CHALDIGANAHALLI) 		1519011022NRG24120920230296710 12/09/2023 Venkateshappa 1519011022WL022589 Venkateshappa 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921934 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-022-002/1190
(CHALDIGANAHALLI) 		1519011022NRG24120920230296711 12/09/2023 Nagaveni 1519011022WL022589 Nagaveni 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921941 NAGAVENI V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-022-002/1198
(CHALDIGANAHALLI) 		1519011022NRG24120920230296712 12/09/2023 rajappa 1519011022WL022589 rajappa 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921924 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-022-002/1203-A
(CHALDIGANAHALLI) 		1519011022NRG24120920230296713 12/09/2023 venkatamma 1519011022WL022589 venkatamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921929 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-022-002/1216
(CHALDIGANAHALLI) 		1519011022NRG24120920230296714 12/09/2023 Srinivasappa 1519011022WL022589 Srinivasappa 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921927 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-022-002/1223
(CHALDIGANAHALLI) 		1519011022NRG24120920230296715 12/09/2023 balakrishna 1519011022WL022589 balakrishna 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921932 BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-022-002/1224
(CHALDIGANAHALLI) 		1519011022NRG24120920230296716 12/09/2023 rathanamma 1519011022WL022589 rathanamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921926 RATHNAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-022-002/302
(CHALDIGANAHALLI) 		1519011022NRG24120920230296717 12/09/2023 venkatamma 1519011022WL022589 venkatamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921930 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-022-002/314
(CHALDIGANAHALLI) 		1519011022NRG24120920230296718 12/09/2023 rathnamma 1519011022WL022589 rathnamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921936 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-022-002/320
(CHALDIGANAHALLI) 		1519011022NRG24120920230296719 12/09/2023 sujatha 1519011022WL022589 sujatha 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921935 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-022-002/327
(CHALDIGANAHALLI) 		1519011022NRG24120920230296721 12/09/2023 nagaraju 1519011022WL022589 nagaraju 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921937 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-022-002/327
(CHALDIGANAHALLI) 		1519011022NRG24120920230296722 12/09/2023 thimakka 1519011022WL022589 thimakka 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921938 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-022-002/327
(CHALDIGANAHALLI) 		1519011022NRG24120920230296720 12/09/2023 thimakka 1519011022WL022589 thimakka 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921928 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-022-002/329
(CHALDIGANAHALLI) 		1519011022NRG24120920230296723 12/09/2023 VENKATESHAPPA 1519011022WL022589 VENKATESHAPPA 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921939 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-022-002/333
(CHALDIGANAHALLI) 		1519011022NRG24120920230296724 12/09/2023 konamma 1519011022WL022589 konamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921931 KONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-022-002/372
(CHALDIGANAHALLI) 		1519011022NRG24120920230296725 12/09/2023 Eshawramma 1519011022WL022589 Eshawramma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340921925 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011022_120923APB_FTO_386695 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 39816

Download In Excel