Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:17:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_201023APB_FTO_472027
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-19-011-016-008/430
(RONUR) 		1519011016NRG24201020230374347 20/10/2023 Gopalakrishna 1519011016WL028050 Gopalakrishna 00078 CNRB0003349 2212 2212 Processed 01/01/2024 8989562551 GOOPALA KRISHNA N R CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-008/455
(RONUR) 		1519011016NRG24201020230374364 20/10/2023 N M MADHUSUDHAN 1519011016WL028050 N M MADHUSUDHAN 00225 KARB0000742 2212 2212 Processed 01/01/2024 8989562552 MADHUSUDHANA N A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-008/1103
(RONUR) 		1519011016NRG24201020230374332 20/10/2023 BHARATHAMMA 1519011016WL028050 BHARATHAMMA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562542 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-008/1186
(RONUR) 		1519011016NRG24201020230374333 20/10/2023 GOPALAREDDY 1519011016WL028050 GOPALAREDDY 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562540 N V GOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-008/1186
(RONUR) 		1519011016NRG24201020230374334 20/10/2023 Gowramma 1519011016WL028050 Gowramma 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562546 GOWRAMMA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-016-008/1187
(RONUR) 		1519011016NRG24201020230374335 20/10/2023 VENKATALAKSHMAMMA S 1519011016WL028050 VENKATALAKSHMAMMA S 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562543 VENKATALAKSHMAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-008/1230
(RONUR) 		1519011016NRG24201020230374336 20/10/2023 Manjula 1519011016WL028050 Manjula 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562545 C MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-008/395
(RONUR) 		1519011016NRG24201020230374337 20/10/2023 VENKATESHAPPA 1519011016WL028050 VENKATESHAPPA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562539 M VENKATESHAPPA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-008/396
(RONUR) 		1519011016NRG24201020230374338 20/10/2023 LAKSHMIDEVAMMA 1519011016WL028050 LAKSHMIDEVAMMA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562547 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-008/397
(RONUR) 		1519011016NRG24201020230374340 20/10/2023 LAKSHMIDEVAMMA 1519011016WL028050 LAKSHMIDEVAMMA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562534 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-008/397
(RONUR) 		1519011016NRG24201020230374339 20/10/2023 NARAYANASWAMY 1519011016WL028050 NARAYANASWAMY 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562532 NARAYANASWAMY GENERAL POST OFFICE(607245)
12 SRINIVASPUR KN-19-011-016-008/405
(RONUR) 		1519011016NRG24201020230374341 20/10/2023 C PRAMEELAMMA 1519011016WL028050 C PRAMEELAMMA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8989562538 C PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-008/407
(RONUR) 		1519011016NRG24201020230374342 20/10/2023 SUSHEELAMMA 1519011016WL028050 SUSHEELAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562526 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-008/417
(RONUR) 		1519011016NRG24201020230374343 20/10/2023 MUNIYAPPA 1519011016WL028050 MUNIYAPPA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562523 MUNIYAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-008/427
(RONUR) 		1519011016NRG24201020230374345 20/10/2023 SHIVAREDDY 1519011016WL028050 SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562549 SHIVAREDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-008/430
(RONUR) 		1519011016NRG24201020230374346 20/10/2023 ADILAKSHMAMMA 1519011016WL028050 ADILAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562529 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-008/431
(RONUR) 		1519011016NRG24201020230374348 20/10/2023 Indiramma 1519011016WL028050 Indiramma 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562550 INDRAMMA GENERAL POST OFFICE(607245)
18 SRINIVASPUR KN-19-011-016-008/431
(RONUR) 		1519011016NRG24201020230374350 20/10/2023 Reddappa 1519011016WL028050 Reddappa 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562518 REDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-008/445
(RONUR) 		1519011016NRG24201020230374351 20/10/2023 Venkatareddy 1519011016WL028050 Venkatareddy 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562541 N V VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-008/447
(RONUR) 		1519011016NRG24201020230374352 20/10/2023 N SRINIVASAREDDY 1519011016WL028050 N SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562524 SRINIVASA REDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-008/447
(RONUR) 		1519011016NRG24201020230374354 20/10/2023 N SRINIVASAREDDY 1519011016WL028050 N SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562525 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-008/449
(RONUR) 		1519011016NRG24201020230374356 20/10/2023 VENKATARAVANAPPA 1519011016WL028050 VENKATARAVANAPPA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562528 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-008/450
(RONUR) 		1519011016NRG24201020230374357 20/10/2023 SUNANDAMMA 1519011016WL028050 SUNANDAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562527 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-008/452
(RONUR) 		1519011016NRG24201020230374360 20/10/2023 AKKALAMMA 1519011016WL028050 AKKALAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562548 AKKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-008/452
(RONUR) 		1519011016NRG24201020230374359 20/10/2023 VENUGOPALA REDDY 1519011016WL028050 VENUGOPALA REDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562530 VENUGOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-008/464
(RONUR) 		1519011016NRG24201020230374365 20/10/2023 LAKSHMIDEVAMMA 1519011016WL028050 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562531 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-008/466
(RONUR) 		1519011016NRG24201020230374368 20/10/2023 KALAVATHAMMA 1519011016WL028050 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562535 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-008/466
(RONUR) 		1519011016NRG24201020230374369 20/10/2023 NANJUNDAREDDY 1519011016WL028050 NANJUNDAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562520 NANJUNDA REDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-008/470
(RONUR) 		1519011016NRG24201020230374371 20/10/2023 Narasamma 1519011016WL028050 Narasamma 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562544 MRS NARASAMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-016-008/470
(RONUR) 		1519011016NRG24201020230374370 20/10/2023 Venkatareddy 1519011016WL028050 Venkatareddy 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562516 MR DODDA VENKATA REDDY N V STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-016-008/476
(RONUR) 		1519011016NRG24201020230374373 20/10/2023 N S SHIVAREDDY 1519011016WL028050 N S SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562521 SHIVA REDDY N S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-008/476
(RONUR) 		1519011016NRG24201020230374374 20/10/2023 N S SHIVAREDDY 1519011016WL028050 N S SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562522 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-008/480
(RONUR) 		1519011016NRG24201020230374375 20/10/2023 Sonnappareddy 1519011016WL028050 Sonnappareddy 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562519 SONNAPPA URF SONNAPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-008/482
(RONUR) 		1519011016NRG24201020230374377 20/10/2023 Chowdamma 1519011016WL028050 Chowdamma 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562537 CHOWDAMMA WO N G VALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-008/482
(RONUR) 		1519011016NRG24201020230374376 20/10/2023 N G VALEPPA 1519011016WL028050 N G VALEPPA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562517 VALEPPA N G CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-016-008/486
(RONUR) 		1519011016NRG24201020230374379 20/10/2023 Padmavathamma 1519011016WL028050 Padmavathamma 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562536 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-008/486
(RONUR) 		1519011016NRG24201020230374378 20/10/2023 VENKATAREDDY 1519011016WL028050 VENKATAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989562533 VENKATAREDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74260 74260
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_201023APB_FTO_472027 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011016_201023APB_FTO_472027 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011016_201023APB_FTO_472027 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 74260

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