Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:28:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_240523APB_FTO_111466
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-19-011-026-005/10
(LAKSHM ISAGARA) 		1519011026NRG24220520230054047 24/05/2023 SM GANSHA 1519011026WL004834 SM GANSHA 00045 BARB0DBSHEE 2212 2212 Processed 27/05/2023 1906366124 GANESHA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-026-005/133
(LAKSHM ISAGARA) 		1519011026NRG24220520230054055 24/05/2023 Naveetnit S B 1519011026WL004834 Naveetnit S B 00045 BARB0DBSHEE 2212 2212 Processed 27/05/2023 1906366125 NAVANITH S B BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-026-005/146
(LAKSHM ISAGARA) 		1519011026NRG24220520230054060 24/05/2023 VIJAY KUMAR S E 1519011026WL004834 VIJAY KUMAR S E 00225 KARB0000424 2212 2212 Processed 27/05/2023 1906366115 MR VIJAY KUMAR SE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-026-004/16
(LAKSHM ISAGARA) 		1519011026NRG24220520230054036 24/05/2023 HARISH KUMAR M V 1519011026WL004833 HARISH KUMAR M V 00415 SBIN0040178 948 948 Processed 27/05/2023 1906366114 HARISHKUMARMV SOVENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-026-004/22
(LAKSHM ISAGARA) 		1519011026NRG24220520230054042 24/05/2023 m c ganesh 1519011026WL004833 m c ganesh 00415 SBIN0040178 2212 2212 Processed 27/05/2023 1906366123 MR GANESH M C STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-026-004/22
(LAKSHM ISAGARA) 		1519011026NRG24220520230054041 24/05/2023 suresh 1519011026WL004833 suresh 00415 SBIN0040178 2212 2212 Processed 27/05/2023 1906366119 MR SURESHA KUMARA C STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-026-005/181
(LAKSHM ISAGARA) 		1519011026NRG24220520230054061 24/05/2023 Kiran 1519011026WL004834 Kiran 00415 SBIN0040178 2212 2212 Processed 27/05/2023 1906366120 MR KIRAN STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-026-006/113
(LAKSHM ISAGARA) 		1519011026NRG24220520230054028 24/05/2023 Lakshminarayana 1519011026WL004832 Lakshminarayana 00415 SBIN0040178 2212 2212 Processed 27/05/2023 1906366122 MR LAKSHMINARAYANA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-026-006/113
(LAKSHM ISAGARA) 		1519011026NRG24220520230054029 24/05/2023 shyanthamma 1519011026WL004832 shyanthamma 00415 SBIN0040178 2212 2212 Processed 27/05/2023 1906366121 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-026-006/127
(LAKSHM ISAGARA) 		1519011026NRG24220520230054032 24/05/2023 Govindagowda 1519011026WL004832 Govindagowda 00415 SBIN0040178 2212 2212 Processed 27/05/2023 1906366117 MR GOVINDA GOWDA S N STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-026-006/127
(LAKSHM ISAGARA) 		1519011026NRG24220520230054031 24/05/2023 shanthaladevi 1519011026WL004832 shanthaladevi 00415 SBIN0040178 2212 2212 Processed 27/05/2023 1906366116 MRS SHANTHALADEVI N STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-026-006/222
(LAKSHM ISAGARA) 		1519011026NRG24220520230054033 24/05/2023 kamalamma 1519011026WL004832 kamalamma 00415 SBIN0040178 1896 1896 Processed 27/05/2023 1906366118 MRS KAMALAMMA WO NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 18328 18328
13 SRINIVASPUR KN-19-011-026-004/12
(LAKSHM ISAGARA) 		1519011026NRG24220520230054034 24/05/2023 munirathnamma 1519011026WL004833 munirathnamma 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366108 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-026-004/16
(LAKSHM ISAGARA) 		1519011026NRG24220520230054035 24/05/2023 M.P.Venkateshappa 1519011026WL004833 M.P.Venkateshappa 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366095 VENKATESHAPPA SO GUJJANAHALLI PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-026-004/17
(LAKSHM ISAGARA) 		1519011026NRG24220520230054039 24/05/2023 balanjaneya 1519011026WL004833 balanjaneya 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366107 BALANJI MV SO VENKATESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-026-004/17
(LAKSHM ISAGARA) 		1519011026NRG24220520230054038 24/05/2023 narayanamma 1519011026WL004833 narayanamma 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366106 NARAYANAMMA WIFE OF VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-026-004/17
(LAKSHM ISAGARA) 		1519011026NRG24220520230054037 24/05/2023 Venkateshappa 1519011026WL004833 Venkateshappa 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366100 VENKATESHAPPA SON OF MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-026-004/22
(LAKSHM ISAGARA) 		1519011026NRG24220520230054040 24/05/2023 CHINNAPPA 1519011026WL004833 CHINNAPPA 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366099 CHINNAPPA SO GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24220520230054044 24/05/2023 appala 1519011026WL004833 appala 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366109 MUNISHAMI SON OF BHAJANTRINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24220520230054043 24/05/2023 LAKSHMINARAYANA 1519011026WL004833 LAKSHMINARAYANA 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366098 LAKSHMINARAYANAM SO MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-026-005/1
(LAKSHM ISAGARA) 		1519011026NRG24220520230054046 24/05/2023 LAKSHMI NARAYANA 1519011026WL004834 LAKSHMI NARAYANA 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366101 LAKSHMINARAYANA SON OF CHANNARAYAREDD PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-026-005/103
(LAKSHM ISAGARA) 		1519011026NRG24220520230054048 24/05/2023 ashwathappa 1519011026WL004834 ashwathappa 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366104 ASHWATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-026-005/103
(LAKSHM ISAGARA) 		1519011026NRG24220520230054049 24/05/2023 SEETHAMMA 1519011026WL004834 SEETHAMMA 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366096 SEETHAMMA WO ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-026-005/11
(LAKSHM ISAGARA) 		1519011026NRG24220520230054050 24/05/2023 Shanthamma G.N 1519011026WL004834 Shanthamma G.N 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366092 VENKATARAMEGOWDA J S SON OF JUNJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-026-005/114
(LAKSHM ISAGARA) 		1519011026NRG24220520230054051 24/05/2023 RAMAKRISHNAREDDY 1519011026WL004834 RAMAKRISHNAREDDY 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366093 RAMAKRISHANAREDDYSN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-026-005/120
(LAKSHM ISAGARA) 		1519011026NRG24220520230054052 24/05/2023 S N Munireddy 1519011026WL004834 S N Munireddy 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366105 MUNIREDDY SN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-026-005/129
(LAKSHM ISAGARA) 		1519011026NRG24220520230054053 24/05/2023 PRAMELAMMA 1519011026WL004834 PRAMELAMMA 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366112 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-026-005/13
(LAKSHM ISAGARA) 		1519011026NRG24220520230054054 24/05/2023 AMBRISH S K 1519011026WL004834 AMBRISH S K 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366111 AMBARISH S K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-026-005/140
(LAKSHM ISAGARA) 		1519011026NRG24220520230054058 24/05/2023 RAVI KUMAR 1519011026WL004834 RAVI KUMAR 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366110 RAVIKUMAR S V SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-026-005/140
(LAKSHM ISAGARA) 		1519011026NRG24220520230054057 24/05/2023 Shanthamma 1519011026WL004834 Shanthamma 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366097 SHANTHAMMA DAUGHTER OF VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-026-005/140
(LAKSHM ISAGARA) 		1519011026NRG24220520230054056 24/05/2023 VENKATESHAPPA 1519011026WL004834 VENKATESHAPPA 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366103 VENKATESHAPPA SON OF BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-026-005/19
(LAKSHM ISAGARA) 		1519011026NRG24220520230054062 24/05/2023 ERAPPA A K 1519011026WL004834 ERAPPA A K 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366094 ERAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-026-006/125
(LAKSHM ISAGARA) 		1519011026NRG24220520230054030 24/05/2023 Shanthppa 1519011026WL004832 Shanthppa 00652 PKGB0010652 2212 2212 Processed 27/05/2023 1906366102 SHANTHAPPA SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
34 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24220520230054045 24/05/2023 lakshmidevamma 1519011026WL004833 lakshmidevamma 00652 PKGB0010828 2212 2212 Processed 27/05/2023 1906366113 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 73628 73628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_240523APB_FTO_111466 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011026_240523APB_FTO_111466 KARNATAKA BANK KARB0000424 KOLAR 2212
3 SRINIVASPUR KN1519011026_240523APB_FTO_111466 State Bank of India SBIN0040178 YELDUR 18328
4 SRINIVASPUR KN1519011026_240523APB_FTO_111466 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 46452
5 SRINIVASPUR KN1519011026_240523APB_FTO_111466 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

Download In Excel