Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_200723APB_FTO_274809
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-19-011-019-014/8
(HODALI) 		1519011019NRG24200720230186120 20/07/2023 V Subramani 1519011019WL015116 V Subramani 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837112997 SUBRAMANI V KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-019-015/229
(HODALI) 		1519011019NRG24200720230186122 20/07/2023 L ANJALAPPA 1519011019WL015116 L ANJALAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837112996 ANJALAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-019-015/229
(HODALI) 		1519011019NRG24200720230186123 20/07/2023 PAPAMMA 1519011019WL015116 PAPAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837112998 PAPAMMA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-019-014/8
(HODALI) 		1519011019NRG24200720230186119 20/07/2023 SAVITHRAMMA 1519011019WL015116 SAVITHRAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837112995 SAVITHRAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24200720230186126 20/07/2023 S Nagesh 1519011019WL015116 S Nagesh 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837112992 D S NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-019-014/8
(HODALI) 		1519011019NRG24200720230186118 20/07/2023 M VENKATESHAPPA 1519011019WL015116 M VENKATESHAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837112994 VENKATESHAPPA GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-019-014/86
(HODALI) 		1519011019NRG24200720230186121 20/07/2023 Chandramma 1519011019WL015116 Chandramma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837112993 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 15484 15484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_200723APB_FTO_274809 KARNATAKA BANK KARB0000742 Srinivasapura 6636
2 SRINIVASPUR KN1519011019_200723APB_FTO_274809 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011019_200723APB_FTO_274809 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
4 SRINIVASPUR KN1519011019_200723APB_FTO_274809 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 4424

Download In Excel