Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:19:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_250523APB_FTO_115996
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-19-011-020-022/107
(MUTHAKAPALLI) 		1519011020NRG24240520230058779 25/05/2023 rukminamma 1519011020WL005253 rukminamma 00225 KARB0000742 2212 2212 Processed 30/05/2023 1945592290 RUKMANIYAMMA KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-020-022/29
(MUTHAKAPALLI) 		1519011020NRG24240520230058824 25/05/2023 shanthamma 1519011020WL005253 shanthamma 00225 KARB0000742 2212 2212 Processed 30/05/2023 1945592291 SHANTHAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-020-022/24
(MUTHAKAPALLI) 		1519011020NRG24240520230058819 25/05/2023 vishvanatha 1519011020WL005253 vishvanatha 00415 SBIN0040091 2212 2212 Processed 30/05/2023 1945592289 VISHWANATH N R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-020-022/101
(MUTHAKAPALLI) 		1519011020NRG24240520230058778 25/05/2023 narayanaswamy 1519011020WL005253 narayanaswamy 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592297 B NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-020-022/101
(MUTHAKAPALLI) 		1519011020NRG24240520230058777 25/05/2023 shobha 1519011020WL005253 shobha 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592292 SHOBHAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-020-022/113
(MUTHAKAPALLI) 		1519011020NRG24240520230058780 25/05/2023 Krishnappa 1519011020WL005253 Krishnappa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592264 KRISHNAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-020-022/123
(MUTHAKAPALLI) 		1519011020NRG24240520230058781 25/05/2023 NAGARAJA 1519011020WL005253 NAGARAJA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592271 NAGARAJ R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-020-022/123
(MUTHAKAPALLI) 		1519011020NRG24240520230058782 25/05/2023 rathnamma 1519011020WL005253 rathnamma 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592269 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-022/187
(MUTHAKAPALLI) 		1519011020NRG24240520230058808 25/05/2023 jayamma 1519011020WL005253 jayamma 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592287 Mrs. JAYAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
10 SRINIVASPUR KN-19-011-020-022/191
(MUTHAKAPALLI) 		1519011020NRG24240520230058810 25/05/2023 kavitha 1519011020WL005253 kavitha 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592282 KAVITHA N RAMESH NARAYANA PURA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-022/191
(MUTHAKAPALLI) 		1519011020NRG24240520230058809 25/05/2023 ramesh 1519011020WL005253 ramesh 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592283 N RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-020-022/195
(MUTHAKAPALLI) 		1519011020NRG24240520230058811 25/05/2023 NAGAMANI 1519011020WL005253 NAGAMANI 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592270 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-022/196
(MUTHAKAPALLI) 		1519011020NRG24240520230058812 25/05/2023 LKASHMIDEVI 1519011020WL005253 LKASHMIDEVI 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592284 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-022/196
(MUTHAKAPALLI) 		1519011020NRG24240520230058813 25/05/2023 RAVI 1519011020WL005253 RAVI 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592286 RAVI V PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-022/200
(MUTHAKAPALLI) 		1519011020NRG24240520230058815 25/05/2023 ANITHA 1519011020WL005253 ANITHA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592280 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-022/200
(MUTHAKAPALLI) 		1519011020NRG24240520230058814 25/05/2023 VENKATARAVANA 1519011020WL005253 VENKATARAVANA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592281 VENKATARAVANA C PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-022/201
(MUTHAKAPALLI) 		1519011020NRG24240520230058816 25/05/2023 MALLESHWARI 1519011020WL005253 MALLESHWARI 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592265 MALLESHVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-022/201
(MUTHAKAPALLI) 		1519011020NRG24240520230058817 25/05/2023 NARASIMHAPPA 1519011020WL005253 NARASIMHAPPA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592277 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-022/204
(MUTHAKAPALLI) 		1519011020NRG24240520230058818 25/05/2023 roopa 1519011020WL005253 roopa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592288 ROOPA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-022/26
(MUTHAKAPALLI) 		1519011020NRG24240520230058821 25/05/2023 MUNIVENKATAMMA 1519011020WL005253 MUNIVENKATAMMA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592266 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-022/29
(MUTHAKAPALLI) 		1519011020NRG24240520230058823 25/05/2023 shivaraju 1519011020WL005253 shivaraju 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592274 SHIVARAJ V SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-022/29
(MUTHAKAPALLI) 		1519011020NRG24240520230058822 25/05/2023 venkataswamy 1519011020WL005253 venkataswamy 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592273 VENKATASWAMY SO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-022/3
(MUTHAKAPALLI) 		1519011020NRG24240520230058825 25/05/2023 narayanappa 1519011020WL005253 narayanappa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592275 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-022/36
(MUTHAKAPALLI) 		1519011020NRG24240520230058826 25/05/2023 sriramappa 1519011020WL005253 sriramappa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592285 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-022/36
(MUTHAKAPALLI) 		1519011020NRG24240520230058678 25/05/2023 suguna 1519011020WL005250 suguna 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592279 SUGUNA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-022/39
(MUTHAKAPALLI) 		1519011020NRG24240520230058679 25/05/2023 govindappa 1519011020WL005250 govindappa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592276 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-022/41
(MUTHAKAPALLI) 		1519011020NRG24240520230058680 25/05/2023 padmamma 1519011020WL005250 padmamma 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592293 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-022/42
(MUTHAKAPALLI) 		1519011020NRG24240520230058682 25/05/2023 mangamma 1519011020WL005250 mangamma 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592267 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-022/42
(MUTHAKAPALLI) 		1519011020NRG24240520230058681 25/05/2023 nagaraja 1519011020WL005250 nagaraja 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592272 NAGARAJ SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-022/43
(MUTHAKAPALLI) 		1519011020NRG24240520230058684 25/05/2023 adinarayanappa 1519011020WL005250 adinarayanappa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592278 ADINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-022/43
(MUTHAKAPALLI) 		1519011020NRG24240520230058683 25/05/2023 M.Nagaraja 1519011020WL005250 M.Nagaraja 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592295 GANGARAJA A PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-022/45
(MUTHAKAPALLI) 		1519011020NRG24240520230058685 25/05/2023 B.Srinivasa 1519011020WL005250 B.Srinivasa 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592296 B SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-022/45
(MUTHAKAPALLI) 		1519011020NRG24240520230058686 25/05/2023 BHARATHI 1519011020WL005250 BHARATHI 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592268 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-022/49
(MUTHAKAPALLI) 		1519011020NRG24240520230058687 25/05/2023 NAREMMA 1519011020WL005250 NAREMMA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945592294 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68572 68572
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_250523APB_FTO_115996 KARNATAKA BANK KARB0000742 Srinivasapura 4424
2 SRINIVASPUR KN1519011020_250523APB_FTO_115996 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011020_250523APB_FTO_115996 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 68572

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