Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_230224APB_FTO_803926
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-19-011-002-001/115
(KOORIGEPALLI) 		1519011002NRG24230220240570740 23/02/2024 ANITHAMMA R V 1519011002WL043810 ANITHAMMA R V 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586099 ANITHA R V UNION BANK OF INDIA(508500)
2 SRINIVASPUR KN-19-011-002-001/115
(KOORIGEPALLI) 		1519011002NRG24230220240570739 23/02/2024 GOVIDAREDDY B R 1519011002WL043810 GOVIDAREDDY B R 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586115 MR B R GOVINDAREDDY STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/13-A
(KOORIGEPALLI) 		1519011002NRG24230220240570741 23/02/2024 ANJINAPPA G M 1519011002WL043810 ANJINAPPA G M 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586100 ANJAPPA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/133
(KOORIGEPALLI) 		1519011002NRG24230220240570742 23/02/2024 ABDUR RAZAK 1519011002WL043810 ABDUR RAZAK 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586106 ABDUL GAFFAR STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/154-A
(KOORIGEPALLI) 		1519011002NRG24230220240570743 23/02/2024 ARUN KUMAR K N 1519011002WL043810 ARUN KUMAR K N 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586108 ARUN KUMAR K N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-002-001/154-A
(KOORIGEPALLI) 		1519011002NRG24230220240570744 23/02/2024 ASWANI S 1519011002WL043810 ASWANI S 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586097 MRS ASHWINI S STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/169
(KOORIGEPALLI) 		1519011002NRG24230220240570745 23/02/2024 RAVANAMMA 1519011002WL043810 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586123 MRS RAVANAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/171
(KOORIGEPALLI) 		1519011002NRG24230220240570746 23/02/2024 Yallamma 1519011002WL043810 Yallamma 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586119 MR NAGAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/184-A
(KOORIGEPALLI) 		1519011002NRG24230220240570747 23/02/2024 GANGARAJU G E 1519011002WL043810 GANGARAJU G E 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586110 MR GANGARAJU G E STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/196
(KOORIGEPALLI) 		1519011002NRG24230220240570748 23/02/2024 NAGAMANI 1519011002WL043810 NAGAMANI 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586103 MR SUGUNAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/205
(KOORIGEPALLI) 		1519011002NRG24230220240570749 23/02/2024 G V ANJI 1519011002WL043810 G V ANJI 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586113 MR G V ANJI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/243
(KOORIGEPALLI) 		1519011002NRG24230220240570751 23/02/2024 RAMADEVI 1519011002WL043810 RAMADEVI 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586111 MRS RAMADEVI STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/267-A
(KOORIGEPALLI) 		1519011002NRG24230220240570752 23/02/2024 G R VENKATARAMANA 1519011002WL043810 G R VENKATARAMANA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586107 MR G R VENKATARAMANA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/364
(KOORIGEPALLI) 		1519011002NRG24230220240570753 23/02/2024 SRINIVASA GV 1519011002WL043810 SRINIVASA GV 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586112 Mr. G V Srinivasa INDIAN BANK(607105)
15 SRINIVASPUR KN-19-011-002-001/366
(KOORIGEPALLI) 		1519011002NRG24230220240570754 23/02/2024 ALAVELAMMA 1519011002WL043810 ALAVELAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586104 ALAVELAMMA . SAPTAGIRI GRAMEENA BANK(607053)
16 SRINIVASPUR KN-19-011-002-001/51
(KOORIGEPALLI) 		1519011002NRG24230220240570755 23/02/2024 KALATHAMMA 1519011002WL043810 KALATHAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586116 MRS KALAVATHAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-001/589
(KOORIGEPALLI) 		1519011002NRG24230220240570756 23/02/2024 NEELAMMA 1519011002WL043810 NEELAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586114 MRS NEELAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-001/614
(KOORIGEPALLI) 		1519011002NRG24230220240570757 23/02/2024 RAVANAMMA 1519011002WL043810 RAVANAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586101 MRS RAVANAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-007/27
(KOORIGEPALLI) 		1519011002NRG24230220240570758 23/02/2024 A.V.Nagaraj 1519011002WL043810 A.V.Nagaraj 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586102 A V NAGARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
20 SRINIVASPUR KN-19-011-002-007/27
(KOORIGEPALLI) 		1519011002NRG24230220240570759 23/02/2024 REDDAMMA 1519011002WL043810 REDDAMMA 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586117 REDDEMMA P SAPTAGIRI GRAMEENA BANK(607053)
21 SRINIVASPUR KN-19-011-002-008/12
(KOORIGEPALLI) 		1519011002NRG24230220240570760 23/02/2024 NARAYANAMMA 1519011002WL043810 NARAYANAMMA 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586098 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-002-008/33
(KOORIGEPALLI) 		1519011002NRG24230220240570763 23/02/2024 LAKSHMIDEVI 1519011002WL043810 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586122 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-008/33
(KOORIGEPALLI) 		1519011002NRG24230220240570762 23/02/2024 PEDDAVENKATARAVANA 1519011002WL043810 PEDDAVENKATARAVANA 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586121 MR PEDDAVENKATARAVANA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-002-008/4
(KOORIGEPALLI) 		1519011002NRG24230220240570764 23/02/2024 LAKSHMIDEVI 1519011002WL043810 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586118 MRS LAXMIDEVAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-002-008/4
(KOORIGEPALLI) 		1519011002NRG24230220240570765 23/02/2024 RAMACHANDRA K V 1519011002WL043810 RAMACHANDRA K V 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586105 MR RAMACHANDRA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-002-008/42
(KOORIGEPALLI) 		1519011002NRG24230220240570766 23/02/2024 ANITHA B V 1519011002WL043810 ANITHA B V 00415 SBIN0040515 2212 2212 Processed 13/04/2024 2929586109 MRS ANITHAMMA ANITHAMMA STATE BANK OF INDIA(508548)
SubTotal 54668 54668
27 SRINIVASPUR KN-19-011-002-001/115
(KOORIGEPALLI) 		1519011002NRG24230220240570738 23/02/2024 REDDAMMA 1519011002WL043810 REDDAMMA 00652 PKGB0010517 2212 2212 Processed 13/04/2024 2929586120 MRS REDDAMMA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-002-001/217
(KOORIGEPALLI) 		1519011002NRG24230220240570750 23/02/2024 RAMASUBBU 1519011002WL043810 RAMASUBBU 00652 PKGB0010517 1896 1896 Processed 13/04/2024 2929586096 RAMA SUBBU UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-002-008/18
(KOORIGEPALLI) 		1519011002NRG24230220240570761 23/02/2024 BHARATHAMMA 1519011002WL043810 BHARATHAMMA 00652 PKGB0010517 2212 2212 Processed 13/04/2024 2929586095 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 60988 60988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_230224APB_FTO_803926 State Bank of India SBIN0040515 KURIGEPALLI 54668
2 SRINIVASPUR KN1519011002_230224APB_FTO_803926 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 6320

Download In Excel