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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:14:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_260723APB_FTO_297265
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-19-011-020-025/31
(MUTHAKAPALLI) 		1519011020NRG24260720230206232 26/07/2023 sumati 1519011020WL016400 sumati 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4838526221 SUMATHI BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-025/20
(MUTHAKAPALLI) 		1519011020NRG24260720230206227 26/07/2023 JAYACHANDRA REDDY 1519011020WL016400 JAYACHANDRA REDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4838526225 JAYACHANDRAREDDY SO NARAYANAPPA BANK OF BARODA(606985)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-020-024/525
(MUTHAKAPALLI) 		1519011020NRG24260720230206122 26/07/2023 VANAPPA 1519011020WL016398 VANAPPA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4838526224 MR HONNAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-020-024/524
(MUTHAKAPALLI) 		1519011020NRG24260720230206121 26/07/2023 VENUGOPALA RAJU 1519011020WL016398 VENUGOPALA RAJU 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838526223 VENUGOPAL RAJU Y SO C YUVARAJU BANK OF BARODA(606985)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-020-025/98
(MUTHAKAPALLI) 		1519011020NRG24260720230206245 26/07/2023 shahajahan c m 1519011020WL016400 shahajahan c m 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4838526222 SHAHAJAHAN C M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-020-014/15
(MUTHAKAPALLI) 		1519011020NRG24260720230206222 26/07/2023 padammma 1519011020WL016400 padammma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526213 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-020-014/15
(MUTHAKAPALLI) 		1519011020NRG24260720230206221 26/07/2023 venkateshappa 1519011020WL016400 venkateshappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526202 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-020-024/523
(MUTHAKAPALLI) 		1519011020NRG24260720230206118 26/07/2023 ramesh c r 1519011020WL016398 ramesh c r 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526210 C R RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-024/524
(MUTHAKAPALLI) 		1519011020NRG24260720230206120 26/07/2023 YUVARAJA 1519011020WL016398 YUVARAJA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526228 YUVA RAJU C PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-024/525
(MUTHAKAPALLI) 		1519011020NRG24260720230206123 26/07/2023 VENKATESH 1519011020WL016398 VENKATESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526212 H VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-025/159
(MUTHAKAPALLI) 		1519011020NRG24260720230206223 26/07/2023 CHANDRAREDDY 1519011020WL016400 CHANDRAREDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526205 CHANDRAREDDY KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-020-025/159
(MUTHAKAPALLI) 		1519011020NRG24260720230206224 26/07/2023 jothamma 1519011020WL016400 jothamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526204 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-025/18
(MUTHAKAPALLI) 		1519011020NRG24260720230206225 26/07/2023 Ramakka 1519011020WL016400 Ramakka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526219 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-025/197
(MUTHAKAPALLI) 		1519011020NRG24260720230206226 26/07/2023 sujathamma 1519011020WL016400 sujathamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526206 SUJATHA GENERAL POST OFFICE(607245)
15 SRINIVASPUR KN-19-011-020-025/20
(MUTHAKAPALLI) 		1519011020NRG24260720230206229 26/07/2023 DHANENDRA CJ 1519011020WL016400 DHANENDRA CJ 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526218 DHANENDRA C J PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24260720230206231 26/07/2023 SUDHAKARAREDDY 1519011020WL016400 SUDHAKARAREDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526211 SUDHAKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-025/324
(MUTHAKAPALLI) 		1519011020NRG24260720230206234 26/07/2023 BADUSHA 1519011020WL016400 BADUSHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526216 BADSHAHA BANK OF BARODA(606985)
18 SRINIVASPUR KN-19-011-020-025/337
(MUTHAKAPALLI) 		1519011020NRG24260720230206235 26/07/2023 kondamma 1519011020WL016400 kondamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526208 KONDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 SRINIVASPUR KN-19-011-020-025/342
(MUTHAKAPALLI) 		1519011020NRG24260720230206236 26/07/2023 BASHIRA BI 1519011020WL016400 BASHIRA BI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526214 BASHEER BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-025/356
(MUTHAKAPALLI) 		1519011020NRG24260720230206237 26/07/2023 bujamma 1519011020WL016400 bujamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526203 BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 SRINIVASPUR KN-19-011-020-025/364
(MUTHAKAPALLI) 		1519011020NRG24260720230206238 26/07/2023 KASTHURI 1519011020WL016400 KASTHURI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526209 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-025/369
(MUTHAKAPALLI) 		1519011020NRG24260720230206239 26/07/2023 lakshmidevamma 1519011020WL016400 lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526227 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-025/42
(MUTHAKAPALLI) 		1519011020NRG24260720230206240 26/07/2023 ttttttttttttttttttt 1519011020WL016400 ttttttttttttttttttt 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526226 KAMALANATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-025/42
(MUTHAKAPALLI) 		1519011020NRG24260720230206241 26/07/2023 VAMSHI CK 1519011020WL016400 VAMSHI CK 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526217 MR VAMSHI C K STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24260720230206242 26/07/2023 Mymoon bee 1519011020WL016400 Mymoon bee 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526201 MAYAMUNBEE BANK OF BARODA(606985)
26 SRINIVASPUR KN-19-011-020-025/90
(MUTHAKAPALLI) 		1519011020NRG24260720230206243 26/07/2023 GULJAR BI 1519011020WL016400 GULJAR BI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526215 GULJAR BI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-025/98
(MUTHAKAPALLI) 		1519011020NRG24260720230206244 26/07/2023 SHABIR C M 1519011020WL016400 SHABIR C M 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4838526207 SHABIR C M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48664 48664
28 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24260720230206230 26/07/2023 LAVANYA 1519011020WL016400 LAVANYA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4838526220 Lavanya PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_260723APB_FTO_297265 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011020_260723APB_FTO_297265 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011020_260723APB_FTO_297265 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011020_260723APB_FTO_297265 State Bank of India SBIN0040178 YELDUR 2212
5 SRINIVASPUR KN1519011020_260723APB_FTO_297265 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
6 SRINIVASPUR KN1519011020_260723APB_FTO_297265 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 48664
7 SRINIVASPUR KN1519011020_260723APB_FTO_297265 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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