Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_150923APB_FTO_395458
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-19-011-016-002/1365
(RONUR) 		1519011016NRG24140920230303916 15/09/2023 K N RAMACHANDRAREDDY 1519011016WL023152 K N RAMACHANDRAREDDY 00522 CNRB000PGB1 2212 2212 Processed 11/11/2023 7359400200 RAMACHANDRA REDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-002/1367
(RONUR) 		1519011016NRG24140920230303917 15/09/2023 S R NETHRAVATHI 1519011016WL023152 S R NETHRAVATHI 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400198 S R NETHRAVATHI WO K N SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-002/1451
(RONUR) 		1519011016NRG24140920230303918 15/09/2023 RAVINDRA BABU 1519011016WL023152 RAVINDRA BABU 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400180 RAVINDRABABU K N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-002/1473
(RONUR) 		1519011016NRG24140920230303919 15/09/2023 K G Lagumareddy 1519011016WL023152 K G Lagumareddy 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400208 K G LAGUMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-002/1496
(RONUR) 		1519011016NRG24140920230303921 15/09/2023 Rathnamma 1519011016WL023152 Rathnamma 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400192 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-002/1496
(RONUR) 		1519011016NRG24140920230303920 15/09/2023 Srinivasareddy K 1519011016WL023152 Srinivasareddy K 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400211 SRINIVASA REDDY K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-002/1508
(RONUR) 		1519011016NRG24140920230303923 15/09/2023 BHGYAMM 1519011016WL023152 BHGYAMM 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400191 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-002/1508
(RONUR) 		1519011016NRG24140920230303922 15/09/2023 K G Amanatha 1519011016WL023152 K G Amanatha 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400188 K G AMARNATHA SO LT GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-002/291
(RONUR) 		1519011016NRG24140920230303924 15/09/2023 ADILAKSHMAMMA 1519011016WL023152 ADILAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400194 ADILAKSHMAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-016-002/300
(RONUR) 		1519011016NRG24140920230303925 15/09/2023 SUJATHA 1519011016WL023152 SUJATHA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400199 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-002/304
(RONUR) 		1519011016NRG24140920230303927 15/09/2023 ANNAIAH SHEETY K N 1519011016WL023152 ANNAIAH SHEETY K N 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400204 ANNAIAHSETTY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-002/304
(RONUR) 		1519011016NRG24140920230303926 15/09/2023 RAMALAKSHMAMMA 1519011016WL023152 RAMALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400201 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-002/307
(RONUR) 		1519011016NRG24140920230303928 15/09/2023 K N NARASIMHAREDDY 1519011016WL023152 K N NARASIMHAREDDY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400186 K N NARASIMHAREDDY SO NARASIMHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-002/307
(RONUR) 		1519011016NRG24140920230303929 15/09/2023 LAKSHMIDEVAMMA 1519011016WL023152 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400202 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-002/871
(RONUR) 		1519011016NRG24140920230303931 15/09/2023 LAKSHMIDEVAMMA 1519011016WL023152 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400190 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-002/871
(RONUR) 		1519011016NRG24140920230303930 15/09/2023 Srinivasareddy K N 1519011016WL023152 Srinivasareddy K N 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400212 SRINIVASA REDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-002/872
(RONUR) 		1519011016NRG24140920230303932 15/09/2023 VIJAYALAKSHMI 1519011016WL023152 VIJAYALAKSHMI 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400184 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-002/877
(RONUR) 		1519011016NRG24140920230303933 15/09/2023 SUDHAKARA REDDY 1519011016WL023152 SUDHAKARA REDDY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400189 SUDHAKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-002/879
(RONUR) 		1519011016NRG24140920230303934 15/09/2023 SUBBASHETTY 1519011016WL023152 SUBBASHETTY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400182 SUBBA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-002/881
(RONUR) 		1519011016NRG24140920230303935 15/09/2023 APPAIAHANN 1519011016WL023152 APPAIAHANN 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400205 APPAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-002/886
(RONUR) 		1519011016NRG24140920230303936 15/09/2023 K R GOPALAREDDY 1519011016WL023152 K R GOPALAREDDY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400209 GOPALAREDDY K R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-002/891
(RONUR) 		1519011016NRG24140920230303938 15/09/2023 SAMPANGAMMA 1519011016WL023152 SAMPANGAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400206 SAMPANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-002/891
(RONUR) 		1519011016NRG24140920230303937 15/09/2023 SHIVAREDDY 1519011016WL023152 SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400185 R SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-002/895
(RONUR) 		1519011016NRG24140920230303939 15/09/2023 CHOWDAPPA K C 1519011016WL023152 CHOWDAPPA K C 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400210 CHOWDAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-002/895
(RONUR) 		1519011016NRG24140920230303940 15/09/2023 VENKATALAKSHMAMMA 1519011016WL023152 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400196 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-002/911
(RONUR) 		1519011016NRG24140920230303942 15/09/2023 BHAGYAMMA 1519011016WL023152 BHAGYAMMA 00652 PKGB0010789 1896 1896 Processed 11/11/2023 7359400187 BHAGYALAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-002/911
(RONUR) 		1519011016NRG24140920230303941 15/09/2023 K N REDDAPPA 1519011016WL023152 K N REDDAPPA 00652 PKGB0010789 1896 1896 Processed 11/11/2023 7359400203 REDDAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-012/1042
(RONUR) 		1519011016NRG24140920230303944 15/09/2023 PRAMEELAMMA 1519011016WL023152 PRAMEELAMMA 00652 PKGB0010789 1896 1896 Processed 11/11/2023 7359400183 B V PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-012/1042
(RONUR) 		1519011016NRG24140920230303943 15/09/2023 RUKMANIYAMMA 1519011016WL023152 RUKMANIYAMMA 00652 PKGB0010789 1896 1896 Processed 11/11/2023 7359400195 RUKMANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-012/1416
(RONUR) 		1519011016NRG24140920230303945 15/09/2023 BEEREGOWDA R 1519011016WL023152 BEEREGOWDA R 00652 PKGB0010789 1896 1896 Processed 11/11/2023 7359400197 BEERWGOWDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-012/1416
(RONUR) 		1519011016NRG24140920230303946 15/09/2023 Reddappa R B 1519011016WL023152 Reddappa R B 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359400207 REDEPPA R B S O BEERAPPA PUNJAB NATIONAL BANK(508568)
32 SRINIVASPUR KN-19-011-016-012/1505
(RONUR) 		1519011016NRG24140920230303947 15/09/2023 Ashok 1519011016WL023152 Ashok 00652 PKGB0010789 1896 1896 Processed 11/11/2023 7359400181 MR R N ASHOKA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-016-012/1505
(RONUR) 		1519011016NRG24140920230303948 15/09/2023 Vasanthalakshmi 1519011016WL023152 Vasanthalakshmi 00652 PKGB0010789 1896 1896 Processed 11/11/2023 7359400193 C M VASANTHA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68572 68572
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_150923APB_FTO_395458 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
2 SRINIVASPUR KN1519011016_150923APB_FTO_395458 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 68572

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