Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_150823APB_FTO_333515
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-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24150820230249071 15/08/2023 SRINATHA 1519011018WL019268 SRINATHA 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4911154206 SRINATHA K S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/350
(J.THIMMASANDRA) 		1519011018NRG24150820230249077 15/08/2023 SRINIVASREDDY K.V 1519011018WL019268 SRINIVASREDDY K.V 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4911154196 SRINIVASAREDDY K V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/368
(J.THIMMASANDRA) 		1519011018NRG24150820230249085 15/08/2023 CHANDRAKALA N 1519011018WL019268 CHANDRAKALA N 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4911154195 CHANDRAKALA N KOTAK MAHINDRA BANK LTD(607420)
4 SRINIVASPUR KN-19-011-018-030/312
(J.THIMMASANDRA) 		1519011018NRG24150820230249015 15/08/2023 VENKATAMMA 1519011018WL019266 VENKATAMMA 00078 CNRB0003349 1896 1896 Processed 28/08/2023 4911154217 VENKATAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-018-030/314
(J.THIMMASANDRA) 		1519011018NRG24150820230249016 15/08/2023 CHOWDAREDDY 1519011018WL019266 CHOWDAREDDY 00078 CNRB0003349 1896 1896 Processed 28/08/2023 4911154215 MR CHOWDAREDDY N STATE BANK OF INDIA(508548)
SubTotal 10428 10428
6 SRINIVASPUR KN-19-011-018-024/13
(J.THIMMASANDRA) 		1519011018NRG24150820230249059 15/08/2023 VENKATARATHNAPPA 1519011018WL019268 VENKATARATHNAPPA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4911154221 VENKATARATHNAPPA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24150820230249076 15/08/2023 THOLISAMMA 1519011018WL019268 THOLISAMMA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4911154220 THULASAMMA B E KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-018-024/369
(J.THIMMASANDRA) 		1519011018NRG24150820230249086 15/08/2023 VENKTASHEPPA 1519011018WL019268 VENKTASHEPPA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4911154207 VENKATESHAPPA KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-024/379
(J.THIMMASANDRA) 		1519011018NRG24150820230249088 15/08/2023 NAGESHA K 1519011018WL019268 NAGESHA K 00225 KARB0000742 2212 2212 Processed 28/08/2023 4911154219 K NAGESHA KOTAK MAHINDRA BANK LTD(607420)
10 SRINIVASPUR KN-19-011-018-030/208
(J.THIMMASANDRA) 		1519011018NRG24150820230249013 15/08/2023 CHANDRAPPA 1519011018WL019266 CHANDRAPPA 00225 KARB0000742 1896 1896 Processed 28/08/2023 4911154216 CHANDRAPPA S UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-018-030/471
(J.THIMMASANDRA) 		1519011018NRG24150820230249018 15/08/2023 VENKATAMMA 1519011018WL019266 VENKATAMMA 00225 KARB0000742 1264 1264 Processed 28/08/2023 4911154212 VENKATAMMA KARNATAKA BANK LTD(607270)
SubTotal 12008 12008
12 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24150820230249062 15/08/2023 CHAENNAKESHAVA 1519011018WL019268 CHAENNAKESHAVA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154205 CHANNAKESHAVA K C KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-018-024/26
(J.THIMMASANDRA) 		1519011018NRG24150820230249063 15/08/2023 SujayChavan 1519011018WL019268 SujayChavan 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154199 MR SUJAYCHAVANA K S STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24150820230249068 15/08/2023 PARVATHAMMA 1519011018WL019268 PARVATHAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154200 PARVATHAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24150820230249067 15/08/2023 VENKATAREDDY 1519011018WL019268 VENKATAREDDY 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154197 VENKATEREDDY CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-018-024/343
(J.THIMMASANDRA) 		1519011018NRG24150820230249073 15/08/2023 NAGARAJA 1519011018WL019268 NAGARAJA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154204 MR NAGARAJA K M STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-018-024/346
(J.THIMMASANDRA) 		1519011018NRG24150820230249074 15/08/2023 RATHNAMMA 1519011018WL019268 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154202 MRS RATHNAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24150820230249075 15/08/2023 MANJUNATHAREDDY K.N 1519011018WL019268 MANJUNATHAREDDY K.N 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154201 MANJUNATHA REDDY K N KOTAK MAHINDRA BANK LTD(607420)
19 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24150820230249078 15/08/2023 GOWRAMMA 1519011018WL019268 GOWRAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154213 MRS GOWRAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24150820230249079 15/08/2023 RUPA N 1519011018WL019268 RUPA N 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154214 MRS ROOPA N STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24150820230249080 15/08/2023 K.S SRIRAMAREDDY 1519011018WL019268 K.S SRIRAMAREDDY 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154208 K S SRIRAMAREDDY UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24150820230249081 15/08/2023 SEETHALAKSHMAMMA 1519011018WL019268 SEETHALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154209 MRS SEETHALAKSHMAMMA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-018-024/36
(J.THIMMASANDRA) 		1519011018NRG24150820230249082 15/08/2023 ANJANEYAREDDY 1519011018WL019268 ANJANEYAREDDY 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154198 MR ANJANEYA REDDY KN STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24150820230249083 15/08/2023 NAGESH 1519011018WL019268 NAGESH 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4911154203 MR NAGESH STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-018-030/204
(J.THIMMASANDRA) 		1519011018NRG24150820230249011 15/08/2023 LAKSHMIDEVI 1519011018WL019266 LAKSHMIDEVI 00415 SBIN0040091 1896 1896 Processed 28/08/2023 4911154211 LAKSHMIDEVI . KOTAK MAHINDRA BANK LTD(607420)
26 SRINIVASPUR KN-19-011-018-030/208
(J.THIMMASANDRA) 		1519011018NRG24150820230249012 15/08/2023 Chandrappa S 1519011018WL019266 Chandrappa S 00415 SBIN0040091 1896 1896 Processed 28/08/2023 4911154210 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32548 32548
27 SRINIVASPUR KN-19-011-018-030/208
(J.THIMMASANDRA) 		1519011018NRG24150820230249014 15/08/2023 ANITHA 1519011018WL019266 ANITHA 00468 UBIN0931471 1896 1896 Processed 28/08/2023 4911154218 ANITHA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
28 SRINIVASPUR KN-19-011-018-024/230
(J.THIMMASANDRA) 		1519011018NRG24150820230249060 15/08/2023 SHANTHAMMA 1519011018WL019268 SHANTHAMMA 00554 KKBK0008298 2212 2212 Processed 28/08/2023 4911154194 SHANTHAMMA KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-018-030/204
(J.THIMMASANDRA) 		1519011018NRG24150820230249010 15/08/2023 VENKATAPPA K 1519011018WL019266 VENKATAPPA K 00554 KKBK0008298 1896 1896 Processed 28/08/2023 4911154193 VENKATAPPA GENERAL POST OFFICE(607245)
SubTotal 4108 4108
30 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24150820230249061 15/08/2023 Roopa 1519011018WL019268 Roopa 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4911154189 CHANDRAPPA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24150820230249064 15/08/2023 GOPINATH K N 1519011018WL019268 GOPINATH K N 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4911154192 GOPINATHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-018-024/296
(J.THIMMASANDRA) 		1519011018NRG24150820230249065 15/08/2023 K C NARAYANASWAMY 1519011018WL019268 K C NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4911154187 K C NARAYANSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-018-024/325
(J.THIMMASANDRA) 		1519011018NRG24150820230249069 15/08/2023 SRINIVASAREDDY K M 1519011018WL019268 SRINIVASAREDDY K M 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4911154190 SRINIVASA REDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24150820230249070 15/08/2023 RAMALAKSHMAMMA 1519011018WL019268 RAMALAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4911154188 Ramalakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24150820230249084 15/08/2023 HEMAVATHI 1519011018WL019268 HEMAVATHI 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4911154191 MRS HEMAVATHI STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-018-024/373
(J.THIMMASANDRA) 		1519011018NRG24150820230249087 15/08/2023 RAMESH BABU M 1519011018WL019268 RAMESH BABU M 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4911154186 Sunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 76472 76472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_150823APB_FTO_333515 Canara Bank CNRB0003349 SRINIVASAPURA 10428
2 SRINIVASPUR KN1519011018_150823APB_FTO_333515 KARNATAKA BANK KARB0000742 Srinivasapura 12008
3 SRINIVASPUR KN1519011018_150823APB_FTO_333515 State Bank of India SBIN0040091 SRINIVASAPUR 32548
4 SRINIVASPUR KN1519011018_150823APB_FTO_333515 Union Bank of India UBIN0931471 SRINIVASPUR 1896
5 SRINIVASPUR KN1519011018_150823APB_FTO_333515 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4108
6 SRINIVASPUR KN1519011018_150823APB_FTO_333515 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 15484

Download In Excel