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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_041123APB_FTO_501769
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-19-011-024-005/135
(MASTENAHALLI) 		1519011024NRG24041120230402594 04/11/2023 channegowda 1519011024WL030210 channegowda 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371755 CHANNEGOWDABN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-024-005/135
(MASTENAHALLI) 		1519011024NRG24041120230402595 04/11/2023 manjulamma 1519011024WL030210 manjulamma 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371756 MANJULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
3 SRINIVASPUR KN-19-011-024-005/2-A
(MASTENAHALLI) 		1519011024NRG24041120230402596 04/11/2023 Amaravathamma 1519011024WL030210 Amaravathamma 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371754 AMARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-024-005/20
(MASTENAHALLI) 		1519011024NRG24041120230402598 04/11/2023 Asha 1519011024WL030210 Asha 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371759 ASHA N CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-024-005/20
(MASTENAHALLI) 		1519011024NRG24041120230402599 04/11/2023 parvathamma 1519011024WL030210 parvathamma 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371757 PARVATHAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-024-005/3
(MASTENAHALLI) 		1519011024NRG24041120230402600 04/11/2023 KOMALAMMA 1519011024WL030210 KOMALAMMA 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371751 KOMALAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-024-005/35
(MASTENAHALLI) 		1519011024NRG24041120230402602 04/11/2023 VENKATALAKSHMAMMA 1519011024WL030210 VENKATALAKSHMAMMA 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371753 VENKATALAKSHMAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-024-005/35
(MASTENAHALLI) 		1519011024NRG24041120230402603 04/11/2023 Venkataramareddy 1519011024WL030210 Venkataramareddy 00078 CNRB0004067 1264 1264 Processed 01/01/2024 8991371752 VENKATARAMAREDDY B V CANARA BANK(508532)
SubTotal 10112 10112
9 SRINIVASPUR KN-19-011-024-005/5
(MASTENAHALLI) 		1519011024NRG24041120230402604 04/11/2023 Janakamma 1519011024WL030210 Janakamma 00415 SBIN0041122 1264 1264 Processed 01/01/2024 8991371758 JANAKAMMA CANARA BANK(508532)
SubTotal 1264 1264
10 SRINIVASPUR KN-19-011-024-004/10
(MASTENAHALLI) 		1519011024NRG24041120230402628 04/11/2023 Parvathamma 1519011024WL030212 Parvathamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8991371743 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-004/118
(MASTENAHALLI) 		1519011024NRG24041120230402630 04/11/2023 Munivenkatappa 1519011024WL030212 Munivenkatappa 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8991371762 MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-004/126
(MASTENAHALLI) 		1519011024NRG24041120230402632 04/11/2023 Manjunatha 1519011024WL030212 Manjunatha 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8991371760 MANJUNATHA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-004/126
(MASTENAHALLI) 		1519011024NRG24041120230402631 04/11/2023 Ramappa 1519011024WL030212 Ramappa 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8991371763 RAMAPPA SO MUNISHAMI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-004/152-A
(MASTENAHALLI) 		1519011024NRG24041120230402637 04/11/2023 Honnamma 1519011024WL030212 Honnamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8991371744 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-005/2-A
(MASTENAHALLI) 		1519011024NRG24041120230402597 04/11/2023 madhu shree 1519011024WL030210 madhu shree 00652 PKGB0010588 1264 1264 Processed 01/01/2024 8991371746 MADUSHREE A M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-005/5
(MASTENAHALLI) 		1519011024NRG24041120230402605 04/11/2023 babu 1519011024WL030210 babu 00652 PKGB0010588 1264 1264 Processed 01/01/2024 8991371745 VENKATESH BABU BA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-024-005/5
(MASTENAHALLI) 		1519011024NRG24041120230402606 04/11/2023 rukmani 1519011024WL030210 rukmani 00652 PKGB0010588 1264 1264 Processed 01/01/2024 8991371761 RUKMANI G V CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-024-005/92
(MASTENAHALLI) 		1519011024NRG24041120230402607 04/11/2023 Radamma 1519011024WL030210 Radamma 00652 PKGB0010588 1264 1264 Processed 01/01/2024 8991371742 RADHAR WO SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16116 16116
19 SRINIVASPUR KN-19-011-024-004/134
(MASTENAHALLI) 		1519011024NRG24041120230402635 04/11/2023 Chowdappa 1519011024WL030212 Chowdappa 00652 PKGB0010694 2212 2212 Processed 01/01/2024 8991371747 MR CHOWDAPPA T R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 SRINIVASPUR KN-19-011-024-004/128
(MASTENAHALLI) 		1519011024NRG24041120230402633 04/11/2023 Venkatesh gowda 1519011024WL030212 Venkatesh gowda 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8991371748 MR VENKATESHAGOWDA T M STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-024-004/129-A
(MASTENAHALLI) 		1519011024NRG24041120230402634 04/11/2023 Veerabhadregowda 1519011024WL030212 Veerabhadregowda 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8991371749 VEERABHADREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-024-004/134
(MASTENAHALLI) 		1519011024NRG24041120230402636 04/11/2023 kanthamma 1519011024WL030212 kanthamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8991371750 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_041123APB_FTO_501769 Canara Bank CNRB0004067 MADANAHALLI CROSS 10112
2 SRINIVASPUR KN1519011024_041123APB_FTO_501769 State Bank of India SBIN0041122 ROJARPALLI 1264
3 SRINIVASPUR KN1519011024_041123APB_FTO_501769 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 16116
4 SRINIVASPUR KN1519011024_041123APB_FTO_501769 Pragathi Krishna Gramin Bank PKGB0010694 KEELUKOTE 2212
5 SRINIVASPUR KN1519011024_041123APB_FTO_501769 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 6636

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