Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_051023APB_FTO_435964
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-19-011-027-002/234
(KOLATHUR) 		1519011027NRG24051020230342997 05/10/2023 Radhamma 1519011027WL025653 Radhamma 00045 BARB0DBSHEE 2212 2212 Processed 10/11/2023 7345560655 MR RAMACHANDRA REDDY M S SO MUNIVENKATA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-002/106
(KOLATHUR) 		1519011027NRG24051020230342990 05/10/2023 chikka reddeppa 1519011027WL025653 chikka reddeppa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560662 MR CHIKKAREDDEPPA SO NAGAPPA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-027-002/151
(KOLATHUR) 		1519011027NRG24051020230342933 05/10/2023 lalitha 1519011027WL025650 lalitha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560638 LALITHA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-027-002/16
(KOLATHUR) 		1519011027NRG24051020230342991 05/10/2023 Seenappa 1519011027WL025653 Seenappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560645 MR SRINIVASA S N STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-002/200
(KOLATHUR) 		1519011027NRG24051020230342992 05/10/2023 MANJUNATHA 1519011027WL025653 MANJUNATHA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560648 MRS MANJUNATHA REDDY V STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-002/200
(KOLATHUR) 		1519011027NRG24051020230342993 05/10/2023 PARVATHAMMA 1519011027WL025653 PARVATHAMMA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560647 MRS PARVATHAMMA V STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-002/227
(KOLATHUR) 		1519011027NRG24051020230342994 05/10/2023 Gireesha 1519011027WL025653 Gireesha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560670 MR GIRISH REDDY SO GOPALAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-002/232
(KOLATHUR) 		1519011027NRG24051020230342996 05/10/2023 venkataramappa 1519011027WL025653 venkataramappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560637 MR VENKATARAMI REDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-002/234
(KOLATHUR) 		1519011027NRG24051020230342998 05/10/2023 Ramachandrareddy M S 1519011027WL025653 Ramachandrareddy M S 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560665 MR RAMACHANDRA REDDY M S SO MUNIVENKATA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-002/253
(KOLATHUR) 		1519011027NRG24051020230342999 05/10/2023 THAMMAREDDY 1519011027WL025653 THAMMAREDDY 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560635 MR THAMMA REDDY SO VENKATA REDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-002/31
(KOLATHUR) 		1519011027NRG24051020230342934 05/10/2023 kalpana 1519011027WL025650 kalpana 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560640 MRS S KALPANA WO RAMAIAH S L STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-002/363
(KOLATHUR) 		1519011027NRG24051020230343000 05/10/2023 Seenappa 1519011027WL025653 Seenappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560657 MR SEENAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-002/38
(KOLATHUR) 		1519011027NRG24051020230343001 05/10/2023 muniyappa 1519011027WL025653 muniyappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560666 MR S V MUNIYAPPA SO VENKATASHAMY STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-002/38
(KOLATHUR) 		1519011027NRG24051020230343002 05/10/2023 venkataraja 1519011027WL025653 venkataraja 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560644 MR VENKATARAJU S M STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-002/4
(KOLATHUR) 		1519011027NRG24051020230343004 05/10/2023 LAKSHMIDEVAMMA 1519011027WL025653 LAKSHMIDEVAMMA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560664 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-002/4
(KOLATHUR) 		1519011027NRG24051020230343003 05/10/2023 Venkatesh 1519011027WL025653 Venkatesh 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560650 MR VENKATESHA M STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-002/41
(KOLATHUR) 		1519011027NRG24051020230343005 05/10/2023 munilakshamma 1519011027WL025653 munilakshamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560649 MRS MUNILAKSHMAMMA WO NARAYANASWAMY STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-002/46
(KOLATHUR) 		1519011027NRG24051020230343007 05/10/2023 Lakshmidevamma 1519011027WL025653 Lakshmidevamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560654 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-002/46
(KOLATHUR) 		1519011027NRG24051020230343006 05/10/2023 Srinath Reddy 1519011027WL025653 Srinath Reddy 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560652 MR SRINATHREDDY K STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-002/57
(KOLATHUR) 		1519011027NRG24051020230343008 05/10/2023 kenchappa 1519011027WL025653 kenchappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560661 MR KENCHAPPA N SO NARAYANAPPA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-002/57
(KOLATHUR) 		1519011027NRG24051020230343010 05/10/2023 munirathnamma 1519011027WL025653 munirathnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560671 MR MUNIRATHNAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-002/60
(KOLATHUR) 		1519011027NRG24051020230343011 05/10/2023 Thimmarayappa 1519011027WL025653 Thimmarayappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560646 MR THIMARAYAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-002/61
(KOLATHUR) 		1519011027NRG24051020230343012 05/10/2023 Sathyanarayana.T 1519011027WL025653 Sathyanarayana.T 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560641 MR SATHYANARAYANA T STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-002/75
(KOLATHUR) 		1519011027NRG24051020230343013 05/10/2023 munirathnamma 1519011027WL025653 munirathnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560636 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-002/87
(KOLATHUR) 		1519011027NRG24051020230343015 05/10/2023 Govindappa 1519011027WL025653 Govindappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560656 MR GOVINDAPPA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-002/87
(KOLATHUR) 		1519011027NRG24051020230343016 05/10/2023 lakshmidevamma 1519011027WL025653 lakshmidevamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560642 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-002/92
(KOLATHUR) 		1519011027NRG24051020230343017 05/10/2023 MANJUNATHA 1519011027WL025653 MANJUNATHA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560659 MR MANJUNATHA S N STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-002/92
(KOLATHUR) 		1519011027NRG24051020230343019 05/10/2023 nagamani 1519011027WL025653 nagamani 00415 SBIN0040178 2212 2212 Processed 11/11/2023 7345560651 NAGAMANI W O MANJUNA BANK OF BARODA(606985)
29 SRINIVASPUR KN-19-011-027-003/10
(KOLATHUR) 		1519011027NRG24051020230342935 05/10/2023 Lakshmikanthamma 1519011027WL025650 Lakshmikanthamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560660 MS LAKSHMIKANTHAMMA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-003/112
(KOLATHUR) 		1519011027NRG24051020230342936 05/10/2023 Rajamma 1519011027WL025650 Rajamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560668 RAJAMMA GENERAL POST OFFICE(607245)
31 SRINIVASPUR KN-19-011-027-003/140
(KOLATHUR) 		1519011027NRG24051020230342937 05/10/2023 varalakshmamma 1519011027WL025650 varalakshmamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560643 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-003/141
(KOLATHUR) 		1519011027NRG24051020230342938 05/10/2023 Narayanaswami K R 1519011027WL025650 Narayanaswami K R 00415 SBIN0040178 2212 2212 Processed 11/11/2023 7345560663 NARAYANASWAMY S O RA BANK OF BARODA(606985)
33 SRINIVASPUR KN-19-011-027-003/15
(KOLATHUR) 		1519011027NRG24051020230342939 05/10/2023 Seethappa 1519011027WL025650 Seethappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560667 SETHAPPA GENERAL POST OFFICE(607245)
34 SRINIVASPUR KN-19-011-027-003/16
(KOLATHUR) 		1519011027NRG24051020230342940 05/10/2023 Rajamma 1519011027WL025650 Rajamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560653 MRS RAJAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-003/164
(KOLATHUR) 		1519011027NRG24051020230342941 05/10/2023 venkatappa 1519011027WL025650 venkatappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560669 MR VENKATAPPA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-003/2
(KOLATHUR) 		1519011027NRG24051020230342942 05/10/2023 thipamma 1519011027WL025650 thipamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7345560639 THIPPAMMA GENERAL POST OFFICE(607245)
SubTotal 77420 77420
37 SRINIVASPUR KN-19-011-027-002/82
(KOLATHUR) 		1519011027NRG24051020230343014 05/10/2023 Utthara kumara 1519011027WL025653 Utthara kumara 00652 PKGB0010652 2212 2212 Processed 10/11/2023 7345560658 UTHTHARA KUMAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 81844 81844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_051023APB_FTO_435964 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_051023APB_FTO_435964 State Bank of India SBIN0040178 YELDUR 77420
3 SRINIVASPUR KN1519011027_051023APB_FTO_435964 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

Download In Excel