Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:38 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_130423APB_FTO_13634
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-19-011-022-010/155
(CHALDIGANAHALLI) 		1519011022NRG24130420230003596 13/04/2023 Hemalatha 1519011022WL000436 Hemalatha 00078 CNRB0003349 1854 1854 Processed 20/05/2023 1745118294 T HEMALATHA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-022-010/178
(CHALDIGANAHALLI) 		1519011022NRG24130420230003600 13/04/2023 nagesha 1519011022WL000436 nagesha 00078 CNRB0003349 1854 1854 Processed 20/05/2023 1745118307 N NAGESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3708 3708
3 SRINIVASPUR KN-19-011-022-010/155
(CHALDIGANAHALLI) 		1519011022NRG24130420230003594 13/04/2023 munirathnamma 1519011022WL000436 munirathnamma 00225 KARB0000742 1854 1854 Processed 20/05/2023 1745118297 MUNIRATHNAMMA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-022-010/155
(CHALDIGANAHALLI) 		1519011022NRG24130420230003595 13/04/2023 ragu 1519011022WL000436 ragu 00225 KARB0000742 1854 1854 Processed 20/05/2023 1745118296 RAGHU N KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-022-010/182
(CHALDIGANAHALLI) 		1519011022NRG24130420230003602 13/04/2023 Nataraju S 1519011022WL000436 Nataraju S 00225 KARB0000742 1854 1854 Processed 20/05/2023 1745118306 S NATARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5562 5562
6 SRINIVASPUR KN-19-011-022-010/169
(CHALDIGANAHALLI) 		1519011022NRG24130420230003597 13/04/2023 majunatha 1519011022WL000436 majunatha 00415 SBIN0040091 1854 1854 Processed 20/05/2023 1745118295 MANJUNATHA MN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-022-010/23
(CHALDIGANAHALLI) 		1519011022NRG24130420230003607 13/04/2023 G Ananda 1519011022WL000436 G Ananda 00415 SBIN0040091 1854 1854 Processed 20/05/2023 1745118298 MR ANANDA G STATE BANK OF INDIA(508548)
SubTotal 3708 3708
8 SRINIVASPUR KN-19-011-022-010/152
(CHALDIGANAHALLI) 		1519011022NRG24130420230003593 13/04/2023 Venkatakrishnareddy 1519011022WL000436 Venkatakrishnareddy 00522 CNRB000PGB1 1854 1854 Processed 20/05/2023 1745118304 VENKATAKRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
9 SRINIVASPUR KN-19-011-022-010/130
(CHALDIGANAHALLI) 		1519011022NRG24130420230003586 13/04/2023 R pavithra 1519011022WL000436 R pavithra 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118300 MRS PAVITHRA R STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-022-010/130
(CHALDIGANAHALLI) 		1519011022NRG24130420230003585 13/04/2023 soonamma 1519011022WL000436 soonamma 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118299 SONNAMMA GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-022-010/142
(CHALDIGANAHALLI) 		1519011022NRG24130420230003587 13/04/2023 birareddy 1519011022WL000436 birareddy 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118303 BYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-022-010/142
(CHALDIGANAHALLI) 		1519011022NRG24130420230003588 13/04/2023 ramavathi 1519011022WL000436 ramavathi 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118302 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-022-010/149
(CHALDIGANAHALLI) 		1519011022NRG24130420230003590 13/04/2023 venkatalakshimma 1519011022WL000436 venkatalakshimma 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118301 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-022-010/150
(CHALDIGANAHALLI) 		1519011022NRG24130420230003592 13/04/2023 kusumanjali 1519011022WL000436 kusumanjali 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118293 KUSUMANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-022-010/178
(CHALDIGANAHALLI) 		1519011022NRG24130420230003599 13/04/2023 narayanappa 1519011022WL000436 narayanappa 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118305 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-022-010/182
(CHALDIGANAHALLI) 		1519011022NRG24130420230003604 13/04/2023 anasuyamma 1519011022WL000436 anasuyamma 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118289 ANASUYAMMA WO SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-022-010/219
(CHALDIGANAHALLI) 		1519011022NRG24130420230003606 13/04/2023 Navitha 1519011022WL000436 Navitha 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118290 E NAVEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-022-010/219
(CHALDIGANAHALLI) 		1519011022NRG24130420230003605 13/04/2023 Venkataravana 1519011022WL000436 Venkataravana 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118292 VENKATARAVANA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-022-010/25
(CHALDIGANAHALLI) 		1519011022NRG24130420230003608 13/04/2023 rathanamma 1519011022WL000436 rathanamma 00652 PKGB0010828 1854 1854 Processed 20/05/2023 1745118291 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20394 20394
Total 35226 35226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011022_130423APB_FTO_13634 Canara Bank CNRB0003349 SRINIVASAPURA 3708
2 SRINIVASPUR KN1519011022_130423APB_FTO_13634 KARNATAKA BANK KARB0000742 Srinivasapura 5562
3 SRINIVASPUR KN1519011022_130423APB_FTO_13634 State Bank of India SBIN0040091 SRINIVASAPUR 3708
4 SRINIVASPUR KN1519011022_130423APB_FTO_13634 Pragathi Gramin Bank CNRB000PGB1 Srinivasapur 1854
5 SRINIVASPUR KN1519011022_130423APB_FTO_13634 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 20394

Download In Excel