Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:39 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_210723APB_FTO_282315
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-19-011-001-001/3-B
(BYRAGANAHALLI) 		1519011001NRG24210720230191531 21/07/2023 Geetha 1519011001WL015424 Geetha 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4830737644 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-001-001/152
(BYRAGANAHALLI) 		1519011001NRG24210720230191518 21/07/2023 Byyamma 1519011001WL015424 Byyamma 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737650 BAYAMMA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-001-001/152
(BYRAGANAHALLI) 		1519011001NRG24210720230191517 21/07/2023 Sobha K S 1519011001WL015424 Sobha K S 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737646 MRS SOBHA K S STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-001-001/160
(BYRAGANAHALLI) 		1519011001NRG24210720230191521 21/07/2023 GANGULAMMA 1519011001WL015424 GANGULAMMA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737649 MRS GANGULAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-001-001/29
(BYRAGANAHALLI) 		1519011001NRG24210720230191529 21/07/2023 Sulachana 1519011001WL015424 Sulachana 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737645 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-001-001/29
(BYRAGANAHALLI) 		1519011001NRG24210720230191528 21/07/2023 Venkataravana 1519011001WL015424 Venkataravana 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737648 MR VENKATARAVANA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-001-001/354
(BYRAGANAHALLI) 		1519011001NRG24210720230191536 21/07/2023 Reddy Raghavendra Raju 1519011001WL015424 Reddy Raghavendra Raju 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737647 REDDY RAGVENDRA G S HDFC BANK LTD(607152)
8 SRINIVASPUR KN-19-011-001-001/363
(BYRAGANAHALLI) 		1519011001NRG24210720230191540 21/07/2023 Madhumathi 1519011001WL015424 Madhumathi 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737642 MRS MADHUMATHI T STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-001-001/59-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191544 21/07/2023 Nagaraja K 1519011001WL015424 Nagaraja K 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737641 MR NAGARAJ K STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-001-001/7-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191549 21/07/2023 Ramana 1519011001WL015424 Ramana 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737604 MRS RAMANA B C STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-001-001/72-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191470 21/07/2023 Aruna 1519011001WL015420 Aruna 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737643 MRS ARUNA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-001-001/72-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191468 21/07/2023 Gangulappa 1519011001WL015420 Gangulappa 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737640 MR GANGULAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-001-005/135
(BYRAGANAHALLI) 		1519011001NRG24210720230191475 21/07/2023 RAVANAMMA 1519011001WL015420 RAVANAMMA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4830737651 MRS RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
14 SRINIVASPUR KN-19-011-001-001/123
(BYRAGANAHALLI) 		1519011001NRG24210720230191502 21/07/2023 KRISHNA B N 1519011001WL015423 KRISHNA B N 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737623 KRISHNA B N UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-001-001/123
(BYRAGANAHALLI) 		1519011001NRG24210720230191503 21/07/2023 R Narasimhappa 1519011001WL015423 R Narasimhappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737654 AMARAVATHIBN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-001-001/123
(BYRAGANAHALLI) 		1519011001NRG24210720230191501 21/07/2023 R Narasimhappa 1519011001WL015423 R Narasimhappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737655 NAGAMANI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
17 SRINIVASPUR KN-19-011-001-001/123
(BYRAGANAHALLI) 		1519011001NRG24210720230191499 21/07/2023 R Narasimhappa 1519011001WL015423 R Narasimhappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737656 NARASIMHAPPA R RAMAPPA J UNION BANK OF INDIA(508500)
18 SRINIVASPUR KN-19-011-001-001/123
(BYRAGANAHALLI) 		1519011001NRG24210720230191500 21/07/2023 Subbamma 1519011001WL015423 Subbamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737663 SUBBAMMA UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-001-001/143
(BYRAGANAHALLI) 		1519011001NRG24210720230191511 21/07/2023 BABU 1519011001WL015424 BABU 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737617 BABU I UNION BANK OF INDIA(508500)
20 SRINIVASPUR KN-19-011-001-001/143
(BYRAGANAHALLI) 		1519011001NRG24210720230191512 21/07/2023 Sunnima 1519011001WL015424 Sunnima 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737605 SUNIMMA UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-001-001/15
(BYRAGANAHALLI) 		1519011001NRG24210720230191513 21/07/2023 Mangamma 1519011001WL015424 Mangamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737658 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-001-001/15
(BYRAGANAHALLI) 		1519011001NRG24210720230191515 21/07/2023 Nagaraja 1519011001WL015424 Nagaraja 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737628 NAGARAJA UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-001-001/152
(BYRAGANAHALLI) 		1519011001NRG24210720230191519 21/07/2023 Nagalakshmamma 1519011001WL015424 Nagalakshmamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737608 NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-001-001/152
(BYRAGANAHALLI) 		1519011001NRG24210720230191516 21/07/2023 Ravanappa 1519011001WL015424 Ravanappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737614 RAVANAPPA UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-001-001/160
(BYRAGANAHALLI) 		1519011001NRG24210720230191520 21/07/2023 Manjula 1519011001WL015424 Manjula 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737657 MANJULA W/O GOPANNA UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-001-001/162
(BYRAGANAHALLI) 		1519011001NRG24210720230191523 21/07/2023 ADILAKSHMAMMA 1519011001WL015424 ADILAKSHMAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737611 ADILAKSHMAMMA, W/O. GOVINDAPPA, UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-001-001/162
(BYRAGANAHALLI) 		1519011001NRG24210720230191522 21/07/2023 Govindappa 1519011001WL015424 Govindappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737630 GOVINDAPPA UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-001-001/184
(BYRAGANAHALLI) 		1519011001NRG24210720230191525 21/07/2023 Madhavi S 1519011001WL015424 Madhavi S 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737631 MADHAVI S KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-001-001/184
(BYRAGANAHALLI) 		1519011001NRG24210720230191524 21/07/2023 Sumithramma 1519011001WL015424 Sumithramma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737638 S SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-001-001/27
(BYRAGANAHALLI) 		1519011001NRG24210720230191526 21/07/2023 Sumithramma 1519011001WL015424 Sumithramma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737618 B V SUMITHRAMMA GENERAL POST OFFICE(607245)
31 SRINIVASPUR KN-19-011-001-001/29
(BYRAGANAHALLI) 		1519011001NRG24210720230191527 21/07/2023 Subharayappa 1519011001WL015424 Subharayappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737633 SUBBARAMAPPA UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-001-001/33
(BYRAGANAHALLI) 		1519011001NRG24210720230191532 21/07/2023 ANJANEYA S 1519011001WL015424 ANJANEYA S 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737615 MR ANJENEYA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-001-001/34
(BYRAGANAHALLI) 		1519011001NRG24210720230191534 21/07/2023 Shivamma 1519011001WL015424 Shivamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737620 SHIVAMMA UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-001-001/34
(BYRAGANAHALLI) 		1519011001NRG24210720230191533 21/07/2023 Shivanna 1519011001WL015424 Shivanna 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737619 SHIVANNA S UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-001-001/354
(BYRAGANAHALLI) 		1519011001NRG24210720230191535 21/07/2023 Sanjeevaraju 1519011001WL015424 Sanjeevaraju 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737629 SANJEEVRAJU UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-001-001/363
(BYRAGANAHALLI) 		1519011001NRG24210720230191538 21/07/2023 sarswathamma 1519011001WL015424 sarswathamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737610 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-001-001/363
(BYRAGANAHALLI) 		1519011001NRG24210720230191539 21/07/2023 Vanu 1519011001WL015424 Vanu 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737626 VENU B R AIRTEL PAYMENTS BANK LIMITED(990288)
38 SRINIVASPUR KN-19-011-001-001/374-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191542 21/07/2023 RAJAMMA 1519011001WL015424 RAJAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737637 RAJAMMA UNION BANK OF INDIA(508500)
39 SRINIVASPUR KN-19-011-001-001/374-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191541 21/07/2023 RAVANAPPA 1519011001WL015424 RAVANAPPA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737606 RAVANAPPA T S UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-001-001/375
(BYRAGANAHALLI) 		1519011001NRG24210720230191505 21/07/2023 Srinivasa 1519011001WL015423 Srinivasa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737622 SRINIVASA UNION BANK OF INDIA(508500)
41 SRINIVASPUR KN-19-011-001-001/375
(BYRAGANAHALLI) 		1519011001NRG24210720230191504 21/07/2023 VENKATAMMA 1519011001WL015423 VENKATAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737652 MUNIVENKATAMMMA GENERAL POST OFFICE(607245)
42 SRINIVASPUR KN-19-011-001-001/378
(BYRAGANAHALLI) 		1519011001NRG24210720230191543 21/07/2023 Surappa 1519011001WL015424 Surappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737613 SORAPPA SO CHINNAVENKATARAVANAPPA UNION BANK OF INDIA(508500)
43 SRINIVASPUR KN-19-011-001-001/38
(BYRAGANAHALLI) 		1519011001NRG24210720230191506 21/07/2023 Apsar pasha 1519011001WL015423 Apsar pasha 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737659 APFSAR PASHA UNION BANK OF INDIA(508500)
44 SRINIVASPUR KN-19-011-001-001/38
(BYRAGANAHALLI) 		1519011001NRG24210720230191507 21/07/2023 Nashibjan 1519011001WL015423 Nashibjan 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737627 NASIBA JAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRINIVASPUR KN-19-011-001-001/43
(BYRAGANAHALLI) 		1519011001NRG24210720230191476 21/07/2023 B K DEVARAJA 1519011001WL015421 B K DEVARAJA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737653 DEVARAJA B K UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-001-001/50
(BYRAGANAHALLI) 		1519011001NRG24210720230191479 21/07/2023 Krishnappa 1519011001WL015421 Krishnappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737616 KRISHNAPPA B UNION BANK OF INDIA(508500)
47 SRINIVASPUR KN-19-011-001-001/51
(BYRAGANAHALLI) 		1519011001NRG24210720230191467 21/07/2023 B V SRINIVASA 1519011001WL015420 B V SRINIVASA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737634 SRINIVASA UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-001-001/59-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191545 21/07/2023 Roja D 1519011001WL015424 Roja D 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737624 ROJA D UNION BANK OF INDIA(508500)
49 SRINIVASPUR KN-19-011-001-001/59-B
(BYRAGANAHALLI) 		1519011001NRG24210720230191546 21/07/2023 Ramu K 1519011001WL015424 Ramu K 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737609 K RAMU. UNION BANK OF INDIA(508500)
50 SRINIVASPUR KN-19-011-001-001/65-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191480 21/07/2023 Nagarathnamma 1519011001WL015421 Nagarathnamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737636 NAGARATHNAMMA UNION BANK OF INDIA(508500)
51 SRINIVASPUR KN-19-011-001-001/66-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191509 21/07/2023 Gangapapamma 1519011001WL015423 Gangapapamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737635 GANGA PAPAMMA UNION BANK OF INDIA(508500)
52 SRINIVASPUR KN-19-011-001-001/7-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191548 21/07/2023 Saraswathamma 1519011001WL015424 Saraswathamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737632 SARASWATHAMMA UNION BANK OF INDIA(508500)
53 SRINIVASPUR KN-19-011-001-001/72-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191469 21/07/2023 Narasamma 1519011001WL015420 Narasamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737661 NARASAMMA UNION BANK OF INDIA(508500)
54 SRINIVASPUR KN-19-011-001-001/73-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191471 21/07/2023 Radha 1519011001WL015420 Radha 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737639 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-001-001/76-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191510 21/07/2023 Ravanamma 1519011001WL015423 Ravanamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737662 RAVANAMMA UNION BANK OF INDIA(508500)
56 SRINIVASPUR KN-19-011-001-001/78
(BYRAGANAHALLI) 		1519011001NRG24210720230191472 21/07/2023 NARASIMHAPPA 1519011001WL015420 NARASIMHAPPA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737612 NARASIMHAPPA SO GANGULAPPA UNION BANK OF INDIA(508500)
57 SRINIVASPUR KN-19-011-001-001/87-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191481 21/07/2023 Y.Roja 1519011001WL015421 Y.Roja 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737625 ROJA Y UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-001-001/92
(BYRAGANAHALLI) 		1519011001NRG24210720230191473 21/07/2023 Manjulamma 1519011001WL015420 Manjulamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737607 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-001-001/93-A
(BYRAGANAHALLI) 		1519011001NRG24210720230191474 21/07/2023 Lathnamma 1519011001WL015420 Lathnamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737660 LAKSHMAMMA GENERAL POST OFFICE(607245)
60 SRINIVASPUR KN-19-011-001-004/302
(BYRAGANAHALLI) 		1519011001NRG24210720230191550 21/07/2023 Ramakrishnappa 1519011001WL015424 Ramakrishnappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4830737621 RAMAKRISHNAPPA UNION BANK OF INDIA(508500)
SubTotal 103964 103964
Total 132720 132720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_210723APB_FTO_282315 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011001_210723APB_FTO_282315 State Bank of India SBIN0041101 GOWNIPALLI 26544
3 SRINIVASPUR KN1519011001_210723APB_FTO_282315 Union Bank of India UBIN0533165 GOWNIPALLI 103964

Download In Excel