Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_140723APB_FTO_257648
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-19-011-011-012/169
(THADIGOL) 		1519011011NRG24140720230171078 14/07/2023 NAGARATHNAMMA 1519011011WL013974 NAGARATHNAMMA 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4837028935 NAGARATHNAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-011-012/176
(THADIGOL) 		1519011011NRG24140720230171080 14/07/2023 LAKSHMIDEVAMMA 1519011011WL013974 LAKSHMIDEVAMMA 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4837028936 A LAKSHMI CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-011-012/181
(THADIGOL) 		1519011011NRG24140720230171084 14/07/2023 LAKSHMIDEVAMMA 1519011011WL013974 LAKSHMIDEVAMMA 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4837028924 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 7584 7584
4 SRINIVASPUR KN-19-011-011-001/159
(THADIGOL) 		1519011011NRG24140720230171094 14/07/2023 SAROJAMMA 1519011011WL013976 SAROJAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028928 SAROJAMMA W/O SANJIVAPPA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-011-001/285
(THADIGOL) 		1519011011NRG24140720230171095 14/07/2023 MALLAMMA 1519011011WL013976 MALLAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028929 MALLAMMA W/O NARAYANAPPA PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-011-001/285
(THADIGOL) 		1519011011NRG24140720230171096 14/07/2023 MANJULAMMA 1519011011WL013976 MANJULAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028917 MANJULAMMA CHANDRAPPA PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-001/303
(THADIGOL) 		1519011011NRG24140720230171098 14/07/2023 LAKSHMI 1519011011WL013976 LAKSHMI 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028923 LAKSHMI MANJUNATHA PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-011-001/350
(THADIGOL) 		1519011011NRG24140720230171099 14/07/2023 NAGESH T V 1519011011WL013976 NAGESH T V 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028930 NAGESH T V (S/O VENKETARAMANAPPA N PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-001/350
(THADIGOL) 		1519011011NRG24140720230171101 14/07/2023 REDDEMMA 1519011011WL013976 REDDEMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028921 REDDEMMA W/O VENKATARAVANAPPA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-001/350
(THADIGOL) 		1519011011NRG24140720230171100 14/07/2023 VENKATA RAVANAPPA TN 1519011011WL013976 VENKATA RAVANAPPA TN 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028932 VENKATA RAVANAPPA TN PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-001/355
(THADIGOL) 		1519011011NRG24140720230171103 14/07/2023 MAMATHAMMA 1519011011WL013976 MAMATHAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028922 MAMATHA C WO KRISHNAPPA T B PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-001/355
(THADIGOL) 		1519011011NRG24140720230171102 14/07/2023 SUBBAMMA 1519011011WL013976 SUBBAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028931 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-011-003/26
(THADIGOL) 		1519011011NRG24140720230171090 14/07/2023 Ramesh 1519011011WL013975 Ramesh 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028920 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-011-003/52
(THADIGOL) 		1519011011NRG24140720230171092 14/07/2023 VENKATASWAMI 1519011011WL013975 VENKATASWAMI 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028916 KAVITHAMMA VENKATASHAMY PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-011-003/52
(THADIGOL) 		1519011011NRG24140720230171091 14/07/2023 VENKATASWAMI 1519011011WL013975 VENKATASWAMI 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028915 VENKATSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-011-012/171
(THADIGOL) 		1519011011NRG24140720230171079 14/07/2023 RATHNAMMA 1519011011WL013974 RATHNAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028918 RATHNAMMA WO SRINIVASAREDDY PUNJAB NATIONAL BANK(508568)
17 SRINIVASPUR KN-19-011-011-012/178
(THADIGOL) 		1519011011NRG24140720230171081 14/07/2023 Ganesh 1519011011WL013974 Ganesh 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028926 GANESH K G CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-011-012/179
(THADIGOL) 		1519011011NRG24140720230171082 14/07/2023 NAGAVENAMMA 1519011011WL013974 NAGAVENAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028914 NAGAVENAMMA GENERAL POST OFFICE(607245)
19 SRINIVASPUR KN-19-011-011-012/181
(THADIGOL) 		1519011011NRG24140720230171083 14/07/2023 GANGAPPA 1519011011WL013974 GANGAPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028925 GANGAPPA SO KADIRAPPA PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-012/184
(THADIGOL) 		1519011011NRG24140720230171085 14/07/2023 NAGARATHNAMMA 1519011011WL013974 NAGARATHNAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028927 NAGARATHNAMMA WO KRISHNAREDDY PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-011-012/185
(THADIGOL) 		1519011011NRG24140720230171086 14/07/2023 NARASAMMA 1519011011WL013974 NARASAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837028919 NARASAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 45504 45504
22 SRINIVASPUR KN-19-011-011-001/293
(THADIGOL) 		1519011011NRG24140720230171097 14/07/2023 MANJULA 1519011011WL013976 MANJULA 00415 SBIN0040091 2528 2528 Processed 25/08/2023 4837028937 MANJULA W/O T T AYYAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
23 SRINIVASPUR KN-19-011-011-003/123
(THADIGOL) 		1519011011NRG24140720230171088 14/07/2023 NAGESHA K A 1519011011WL013975 NAGESHA K A 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4837028934 NAGESHA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-011-003/123
(THADIGOL) 		1519011011NRG24140720230171089 14/07/2023 SAVITHA 1519011011WL013975 SAVITHA 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4837028933 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-011-003/67
(THADIGOL) 		1519011011NRG24140720230171093 14/07/2023 SRIRAMAREDDY 1519011011WL013975 SRIRAMAREDDY 00652 PKGB0010789 948 948 Processed 25/08/2023 4837028913 SRI RAMA REDDY KARNATAKA BANK LTD(607270)
SubTotal 6004 6004
Total 61620 61620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_140723APB_FTO_257648 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 7584
2 SRINIVASPUR KN1519011011_140723APB_FTO_257648 Punjab National Bank PUNB0289000 Kashatehalli 5056
3 SRINIVASPUR KN1519011011_140723APB_FTO_257648 Punjab National Bank PUNB0289000 KASHETTYPALLI 40448
4 SRINIVASPUR KN1519011011_140723APB_FTO_257648 State Bank of India SBIN0040091 SRINIVASAPUR 2528
5 SRINIVASPUR KN1519011011_140723APB_FTO_257648 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 6004

Download In Excel