Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:22:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_280723APB_FTO_302284
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-19-011-018-024/2
(J.THIMMASANDRA) 		1519011018NRG24280720230211870 28/07/2023 VANITHA N 1519011018WL016794 VANITHA N 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837215440 VANITHA N CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-024/97
(J.THIMMASANDRA) 		1519011018NRG24280720230211933 28/07/2023 NAGARAJA 1519011018WL016794 NAGARAJA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837215456 NAGARAJA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-024/20
(J.THIMMASANDRA) 		1519011018NRG24280720230211872 28/07/2023 RAJASHEKARA 1519011018WL016794 RAJASHEKARA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837215450 RAJA SHEKAR B KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-018-024/344
(J.THIMMASANDRA) 		1519011018NRG24280720230211896 28/07/2023 SATISHBABU K M 1519011018WL016794 SATISHBABU K M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837215453 SATHISH BABU K M KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-018-024/370
(J.THIMMASANDRA) 		1519011018NRG24280720230211907 28/07/2023 GEETHA V 1519011018WL016794 GEETHA V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837215451 GEETHA V KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-018-024/66
(J.THIMMASANDRA) 		1519011018NRG24280720230211924 28/07/2023 UMA 1519011018WL016794 UMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837215452 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
7 SRINIVASPUR KN-19-011-018-024/305
(J.THIMMASANDRA) 		1519011018NRG24280720230211880 28/07/2023 REDDEPPA K V 1519011018WL016794 REDDEPPA K V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837215455 MR REDDAPPA K V STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-018-024/315
(J.THIMMASANDRA) 		1519011018NRG24280720230211884 28/07/2023 CHIKKAREDDEPPA K N 1519011018WL016794 CHIKKAREDDEPPA K N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837215454 CHIKKAREDDAPPA K N CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-018-024/365
(J.THIMMASANDRA) 		1519011018NRG24280720230211905 28/07/2023 K.N SURESHBABU 1519011018WL016794 K.N SURESHBABU 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837215449 MR K N SURESHBABU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24280720230211863 28/07/2023 MANJULA 1519011018WL016794 MANJULA 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4837215447 MANJULA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24280720230211862 28/07/2023 MUNISHAMIREDDY 1519011018WL016794 MUNISHAMIREDDY 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4837215448 MR MUNISWAMYREDDY K N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
12 SRINIVASPUR KN-19-011-018-024/305
(J.THIMMASANDRA) 		1519011018NRG24280720230211881 28/07/2023 LAKSHMIDEVAMMA 1519011018WL016794 LAKSHMIDEVAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837215445 P R LAKSHMI DEVI KOTAK MAHINDRA BANK LTD(607420)
13 SRINIVASPUR KN-19-011-018-027/28
(J.THIMMASANDRA) 		1519011018NRG24280720230211935 28/07/2023 BHAVANI 1519011018WL016794 BHAVANI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837215446 Bhavani PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-018-027/28
(J.THIMMASANDRA) 		1519011018NRG24280720230211934 28/07/2023 NARASIMHAMURTHI 1519011018WL016794 NARASIMHAMURTHI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837215459 T N NARASIMHAMURTHI KOTAK MAHINDRA BANK LTD(607420)
15 SRINIVASPUR KN-19-011-018-027/69
(J.THIMMASANDRA) 		1519011018NRG24280720230211936 28/07/2023 SRINIVASAREDDY T N 1519011018WL016794 SRINIVASAREDDY T N 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837215457 SRINIVASAREDDY T N UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-018-029/137
(J.THIMMASANDRA) 		1519011018NRG24280720230211938 28/07/2023 MUNIRAMAREDDY 1519011018WL016794 MUNIRAMAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837215458 MUNIRAMAREDDY . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11060 11060
17 SRINIVASPUR KN-19-011-018-024/548
(J.THIMMASANDRA) 		1519011018NRG24280720230211917 28/07/2023 SRINATHA K N 1519011018WL016794 SRINATHA K N 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837215463 MR SRINATHA K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 SRINIVASPUR KN-19-011-018-023/64
(J.THIMMASANDRA) 		1519011018NRG24280720230211861 28/07/2023 VENKATE GOWDA K C 1519011018WL016794 VENKATE GOWDA K C 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837215460 VENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-018-024/20
(J.THIMMASANDRA) 		1519011018NRG24280720230211871 28/07/2023 LAKSHMIDEVAMMA 1519011018WL016794 LAKSHMIDEVAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837215442 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-018-024/334
(J.THIMMASANDRA) 		1519011018NRG24280720230211888 28/07/2023 SUBBAREDDY K C 1519011018WL016794 SUBBAREDDY K C 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837215441 SUBBA REDDY K C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-018-024/335
(J.THIMMASANDRA) 		1519011018NRG24280720230211889 28/07/2023 SUKANYA 1519011018WL016794 SUKANYA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837215462 SUKANAY RV PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-018-024/365
(J.THIMMASANDRA) 		1519011018NRG24280720230211906 28/07/2023 CHANDRAKALA K V 1519011018WL016794 CHANDRAKALA K V 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837215444 CHANDRAKALA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-018-024/88
(J.THIMMASANDRA) 		1519011018NRG24280720230211931 28/07/2023 ARUNA K N 1519011018WL016794 ARUNA K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837215443 ARUNA K N KARNATAKA BANK LTD(607270)
24 SRINIVASPUR KN-19-011-018-024/93
(J.THIMMASANDRA) 		1519011018NRG24280720230211932 28/07/2023 NARESHA 1519011018WL016794 NARESHA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837215461 NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 53088 53088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_280723APB_FTO_302284 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011018_280723APB_FTO_302284 Canara Bank CNRB0003349 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011018_280723APB_FTO_302284 KARNATAKA BANK KARB0000742 Srinivasapura 8848
4 SRINIVASPUR KN1519011018_280723APB_FTO_302284 State Bank of India SBIN0040091 SRINIVASAPUR 6636
5 SRINIVASPUR KN1519011018_280723APB_FTO_302284 Union Bank of India UBIN0931471 SRINIVASPUR 4424
6 SRINIVASPUR KN1519011018_280723APB_FTO_302284 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 11060
7 SRINIVASPUR KN1519011018_280723APB_FTO_302284 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
8 SRINIVASPUR KN1519011018_280723APB_FTO_302284 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 15484

Download In Excel