Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_280723APB_FTO_301433
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-19-011-027-010/150
(KOLATHUR) 		1519011027NRG24260720230205052 28/07/2023 Renuka K 1519011027WL016314 Renuka K 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837616249 RENUKA K W/O SRINIVASAREDDY C BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-010/150
(KOLATHUR) 		1519011027NRG24260720230205051 28/07/2023 Srinivasareddy 1519011027WL016314 Srinivasareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837616248 SRINIVASA REDDY C KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-027-007/86
(KOLATHUR) 		1519011027NRG24260720230205048 28/07/2023 Raghunath 1519011027WL016314 Raghunath 00415 SBIN0040084 2212 2212 Processed 25/08/2023 4837616227 MR RAGHUNATHA S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-027-001/1012
(KOLATHUR) 		1519011027NRG24260720230205057 28/07/2023 Naveetha K S 1519011027WL016315 Naveetha K S 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616220 NAVITHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-027-001/104
(KOLATHUR) 		1519011027NRG24260720230205058 28/07/2023 saleem 1519011027WL016315 saleem 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616255 MR SALEEM PASHA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/120
(KOLATHUR) 		1519011027NRG24260720230205059 28/07/2023 munivenkatamma 1519011027WL016315 munivenkatamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616242 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/124
(KOLATHUR) 		1519011027NRG24260720230205060 28/07/2023 seethamma 1519011027WL016315 seethamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616251 MRS SEETHAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/13
(KOLATHUR) 		1519011027NRG24260720230205061 28/07/2023 veakatarayappa 1519011027WL016315 veakatarayappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616233 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/144
(KOLATHUR) 		1519011027NRG24260720230205063 28/07/2023 chandramma 1519011027WL016315 chandramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616243 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/144
(KOLATHUR) 		1519011027NRG24260720230205062 28/07/2023 pandurangayya 1519011027WL016315 pandurangayya 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616256 MR PANDURANGAIAH SO RAMACHANDRAPPA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/17
(KOLATHUR) 		1519011027NRG24260720230205065 28/07/2023 Naremma 1519011027WL016315 Naremma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616222 MRS NAREMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/17
(KOLATHUR) 		1519011027NRG24260720230205064 28/07/2023 venkateshappa 1519011027WL016315 venkateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616236 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/19
(KOLATHUR) 		1519011027NRG24260720230205066 28/07/2023 r.rajanna 1519011027WL016315 r.rajanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616219 MR RAJANNA K R STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-005/135
(KOLATHUR) 		1519011027NRG24260720230204976 28/07/2023 Sathish 1519011027WL016312 Sathish 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616221 MR SATISHA V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-005/141
(KOLATHUR) 		1519011027NRG24260720230204979 28/07/2023 S Narayanamma 1519011027WL016312 S Narayanamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616247 NARAYANAMMA S W/O VENKATESHAPPA T BANK OF BARODA(606985)
16 SRINIVASPUR KN-19-011-027-005/141
(KOLATHUR) 		1519011027NRG24260720230204978 28/07/2023 Venkateshappa 1519011027WL016312 Venkateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616214 VENKATESHAPPA T S/O THIMMAIAH BANK OF BARODA(606985)
17 SRINIVASPUR KN-19-011-027-005/201
(KOLATHUR) 		1519011027NRG24260720230204981 28/07/2023 vijayalakshmi 1519011027WL016312 vijayalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616210 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-005/91
(KOLATHUR) 		1519011027NRG24260720230204983 28/07/2023 gagadara 1519011027WL016312 gagadara 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616235 MASTER GANGADHARA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-005/91
(KOLATHUR) 		1519011027NRG24260720230204982 28/07/2023 yalagamma 1519011027WL016312 yalagamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616212 MASTER GANGADHARA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-005/97
(KOLATHUR) 		1519011027NRG24260720230204985 28/07/2023 nagash 1519011027WL016312 nagash 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616244 MRS MUNEMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-005/97
(KOLATHUR) 		1519011027NRG24260720230204986 28/07/2023 sushma 1519011027WL016312 sushma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616211 MISS SUSHMA R STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-005/97
(KOLATHUR) 		1519011027NRG24260720230204984 28/07/2023 venkatappa 1519011027WL016312 venkatappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616226 MR VENKATAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-007/10
(KOLATHUR) 		1519011027NRG24260720230205027 28/07/2023 C Manjula 1519011027WL016314 C Manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616246 MRS MANJULA C STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-007/10
(KOLATHUR) 		1519011027NRG24260720230205026 28/07/2023 Chikka Narasimhappa 1519011027WL016314 Chikka Narasimhappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616253 MR CHIKKANARASIMHAPPA V STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-007/150
(KOLATHUR) 		1519011027NRG24260720230205028 28/07/2023 LAKSHMIDEVAMMA 1519011027WL016314 LAKSHMIDEVAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616252 MRS LAKSHMIDEVAMMA N STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-007/196
(KOLATHUR) 		1519011027NRG24260720230205029 28/07/2023 ramkrishna gowda 1519011027WL016314 ramkrishna gowda 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616215 MR RAMAKRISHNE GOWDA B SO BEERE GOWDA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-007/196
(KOLATHUR) 		1519011027NRG24260720230205030 28/07/2023 Sudha K N 1519011027WL016314 Sudha K N 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616241 MRS SUDHA K N STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-007/210
(KOLATHUR) 		1519011027NRG24260720230205031 28/07/2023 munirathnamma 1519011027WL016314 munirathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616223 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-007/210
(KOLATHUR) 		1519011027NRG24260720230205032 28/07/2023 Satish 1519011027WL016314 Satish 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616217 MRS SATHISH SO G SEENAPPA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-007/218
(KOLATHUR) 		1519011027NRG24260720230205033 28/07/2023 gangappa 1519011027WL016314 gangappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616250 GANGAPPA GENERAL POST OFFICE(607245)
31 SRINIVASPUR KN-19-011-027-007/218
(KOLATHUR) 		1519011027NRG24260720230205034 28/07/2023 rathnamma 1519011027WL016314 rathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616245 MR RATHNAMMA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-007/220
(KOLATHUR) 		1519011027NRG24260720230205036 28/07/2023 Venkatalakshmma 1519011027WL016314 Venkatalakshmma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616231 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-007/220
(KOLATHUR) 		1519011027NRG24260720230205035 28/07/2023 venkateshappa 1519011027WL016314 venkateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616225 MR M VENKATESHAPPA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-007/222
(KOLATHUR) 		1519011027NRG24260720230205037 28/07/2023 papanna 1519011027WL016314 papanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616218 MR PAPANNA SO CHIKKA MUNIYAPPA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-007/310
(KOLATHUR) 		1519011027NRG24260720230205040 28/07/2023 Nagamaniyamma 1519011027WL016314 Nagamaniyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616238 MRS NAGAMANI WO RAJANNA P STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-007/310
(KOLATHUR) 		1519011027NRG24260720230205039 28/07/2023 Rajanna 1519011027WL016314 Rajanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616232 MR RAJANNA P STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-007/312
(KOLATHUR) 		1519011027NRG24260720230205042 28/07/2023 Thippamma 1519011027WL016314 Thippamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616254 MRS THIPPAMMA B H STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-007/313
(KOLATHUR) 		1519011027NRG24260720230205044 28/07/2023 Bhagyamma 1519011027WL016314 Bhagyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616237 MASTER SURAKSHITH M V MINOR BY MNG BHAGY STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-007/313
(KOLATHUR) 		1519011027NRG24260720230205043 28/07/2023 Venkatachalapathi 1519011027WL016314 Venkatachalapathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616240 VENKATACHALAPATHI G S/O GANGAPPA M BANK OF BARODA(606985)
40 SRINIVASPUR KN-19-011-027-007/336
(KOLATHUR) 		1519011027NRG24260720230205045 28/07/2023 SHANTHAMMA 1519011027WL016314 SHANTHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616229 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-007/369
(KOLATHUR) 		1519011027NRG24260720230205046 28/07/2023 Ambrisha M V 1519011027WL016314 Ambrisha M V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616230 MR AMRISHA MV STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-007/42
(KOLATHUR) 		1519011027NRG24260720230205047 28/07/2023 Sumithra 1519011027WL016314 Sumithra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616224 MRS SUMETHRAMMA STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-007/86
(KOLATHUR) 		1519011027NRG24260720230205049 28/07/2023 Y M Varalakshmi 1519011027WL016314 Y M Varalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616239 MRS VARALAKSHMI Y M STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-007/89
(KOLATHUR) 		1519011027NRG24260720230205050 28/07/2023 subbamma 1519011027WL016314 subbamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616234 MRS SUBAMMA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-010/165
(KOLATHUR) 		1519011027NRG24260720230205053 28/07/2023 Nagaraja 1519011027WL016314 Nagaraja 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616213 MR NAGARAJA M STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-010/38
(KOLATHUR) 		1519011027NRG24260720230205055 28/07/2023 SHYAMALA 1519011027WL016314 SHYAMALA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837616228 MRS SHYAMALA S STATE BANK OF INDIA(508548)
SubTotal 95116 95116
47 SRINIVASPUR KN-19-011-027-007/311
(KOLATHUR) 		1519011027NRG24260720230205041 28/07/2023 SHOBHA 1519011027WL016314 SHOBHA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837616216 MRS SHOBHA H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 103964 103964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_280723APB_FTO_301433 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_280723APB_FTO_301433 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011027_280723APB_FTO_301433 State Bank of India SBIN0040084 MULBAGAL 2212
4 SRINIVASPUR KN1519011027_280723APB_FTO_301433 State Bank of India SBIN0040178 YELDUR 95116
5 SRINIVASPUR KN1519011027_280723APB_FTO_301433 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

Download In Excel