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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_240723APB_FTO_291202
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-19-011-015-002/137
(SOMAYAJALAPALLI)
1519011015NRG24240720230198359 24/07/2023 Suresh S V 1519011015WL015837 Suresh S V 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834814012 SURESH S V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-001/411
(SOMAYAJALAPALLI)
1519011015NRG24240720230198352 24/07/2023 Anandakumar M 1519011015WL015837 Anandakumar M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4834814013 ANAND KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-015-001/411-A
(SOMAYAJALAPALLI)
1519011015NRG24240720230198353 24/07/2023 Murthamma 1519011015WL015837 Murthamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4834814015 MURTHAMMA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-015-001/531
(SOMAYAJALAPALLI)
1519011015NRG24240720230198355 24/07/2023 Venkateshbabu 1519011015WL015837 Venkateshbabu 00225 KARB0000742 2212 2212 Processed 25/08/2023 4834814014 VENKATESH BABU S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-015-002/1584
(SOMAYAJALAPALLI)
1519011015NRG24240720230198361 24/07/2023 Munishami 1519011015WL015837 Munishami 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834814023 MUNISWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-015-001/396
(SOMAYAJALAPALLI)
1519011015NRG24240720230198347 24/07/2023 BYSHMMA 1519011015WL015837 BYSHMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814004 BOSEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-001/402
(SOMAYAJALAPALLI)
1519011015NRG24240720230198348 24/07/2023 narayanaswami 1519011015WL015837 narayanaswami 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814016 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-001/402
(SOMAYAJALAPALLI)
1519011015NRG24240720230198349 24/07/2023 narayanaswami 1519011015WL015837 narayanaswami 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814007 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI)
1519011015NRG24240720230198351 24/07/2023 Narayanaswami 1519011015WL015837 Narayanaswami 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814021 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI)
1519011015NRG24240720230198350 24/07/2023 Sowndarya 1519011015WL015837 Sowndarya 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814018 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-001/429
(SOMAYAJALAPALLI)
1519011015NRG24240720230198354 24/07/2023 Venkataravanappa 1519011015WL015837 Venkataravanappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814009 VENKATARAVANAPPA SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-001/531
(SOMAYAJALAPALLI)
1519011015NRG24240720230198356 24/07/2023 shobhamma 1519011015WL015837 shobhamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814008 SHOBHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-001/540-A
(SOMAYAJALAPALLI)
1519011015NRG24240720230198357 24/07/2023 Naremma 1519011015WL015837 Naremma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814020 NAREMMA WO SUNDARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-001/541-A
(SOMAYAJALAPALLI)
1519011015NRG24240720230198358 24/07/2023 Manjula 1519011015WL015837 Manjula 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814005 MRS MANJULA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-015-002/137
(SOMAYAJALAPALLI)
1519011015NRG24240720230198360 24/07/2023 Sowmya 1519011015WL015837 Sowmya 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814019 SOWMYA I S WO SURESH S V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-002/1584
(SOMAYAJALAPALLI)
1519011015NRG24240720230198362 24/07/2023 Jayalakshmamma 1519011015WL015837 Jayalakshmamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814011 JAYALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-002/1584-A
(SOMAYAJALAPALLI)
1519011015NRG24240720230198363 24/07/2023 Mala G 1519011015WL015837 Mala G 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814010 MALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-002/212
(SOMAYAJALAPALLI)
1519011015NRG24240720230198365 24/07/2023 saritha K 1519011015WL015837 saritha K 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814006 SARITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-002/212
(SOMAYAJALAPALLI)
1519011015NRG24240720230198364 24/07/2023 Sudharshan.S V 1519011015WL015837 Sudharshan.S V 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4834814022 SUDHAR SHAN SV SO VENKATARAVANAIAH SR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-012/913
(SOMAYAJALAPALLI)
1519011015NRG24240720230198379 24/07/2023 Rathnamma 1519011015WL015839 Rathnamma 00652 PKGB0010824 1264 1264 Processed 25/08/2023 4834814017 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
Total 43292 43292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_240723APB_FTO_291202 Canara Bank CNRB0004066 PULUGURKOTE 2212
2 SRINIVASPUR KN1519011015_240723APB_FTO_291202 KARNATAKA BANK KARB0000742 Srinivasapura 6636
3 SRINIVASPUR KN1519011015_240723APB_FTO_291202 Pragathi Gramin Bank CNRB000PGB1 Somayajalapalli 2212
4 SRINIVASPUR KN1519011015_240723APB_FTO_291202 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 32232

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