Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_140823APB_FTO_332609
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-19-011-020-011/627
(MUTHAKAPALLI) 		1519011020NRG24140820230248001 14/08/2023 srinivasappa 1519011020WL019211 srinivasappa 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4827207371 SRINIVASAPPA S/O MUNIYAPPA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-020-013/568
(MUTHAKAPALLI) 		1519011020NRG24140820230248135 14/08/2023 PARVATHAMMA 1519011020WL019217 PARVATHAMMA 00045 BARB0DBSHEE 1896 1896 Processed 25/08/2023 4827207372 PARVATHAMMA W/O VENKATARAMAPPA BANK OF BARODA(606985)
SubTotal 4108 4108
3 SRINIVASPUR KN-19-011-020-012/34
(MUTHAKAPALLI) 		1519011020NRG24140820230248539 14/08/2023 SHANTHAMMA 1519011020WL019247 SHANTHAMMA 00078 CNRB0003349 316 316 Processed 25/08/2023 4827207349 SHANTHAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-020-021/66
(MUTHAKAPALLI) 		1519011020NRG24140820230248138 14/08/2023 NARAYANASWAMY 1519011020WL019217 NARAYANASWAMY 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4827207348 NARAYANASWAMY CANARA BANK(508532)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-020-011/612
(MUTHAKAPALLI) 		1519011020NRG24140820230248100 14/08/2023 venugopala m k 1519011020WL019216 venugopala m k 00225 KARB0000130 2212 2212 Processed 25/08/2023 4827207346 VENUGOPALA M K BANK OF BARODA(606985)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-020-011/112
(MUTHAKAPALLI) 		1519011020NRG24140820230248087 14/08/2023 REDAMMA 1519011020WL019216 REDAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827207369 REDDAMMA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24140820230248514 14/08/2023 ameer jan 1519011020WL019247 ameer jan 00225 KARB0000742 316 316 Processed 25/08/2023 4827207368 AMEER JAN M KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24140820230248513 14/08/2023 mujamil babu 1519011020WL019247 mujamil babu 00225 KARB0000742 316 316 Processed 25/08/2023 4827207366 MUJUMAL BABU UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24140820230248515 14/08/2023 parveen taj 1519011020WL019247 parveen taj 00225 KARB0000742 316 316 Processed 25/08/2023 4827207370 PARVEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-013/353
(MUTHAKAPALLI) 		1519011020NRG24140820230248118 14/08/2023 VIMALA 1519011020WL019217 VIMALA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4827207373 VIMALA KARNATAKA BANK LTD(607270)
11 SRINIVASPUR KN-19-011-020-015/334
(MUTHAKAPALLI) 		1519011020NRG24140820230248199 14/08/2023 REDAPPA 1519011020WL019219 REDAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827207367 REDDAPPA KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-020-015/361
(MUTHAKAPALLI) 		1519011020NRG24140820230248202 14/08/2023 venkatalakshmamma 1519011020WL019219 venkatalakshmamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827207374 VENKATALAKSHMAMMA KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-020-015/368
(MUTHAKAPALLI) 		1519011020NRG24140820230248203 14/08/2023 sidamma 1519011020WL019219 sidamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827207375 SIDDAMMA GENERAL POST OFFICE(607245)
SubTotal 11692 11692
14 SRINIVASPUR KN-19-011-020-011/190
(MUTHAKAPALLI) 		1519011020NRG24140820230247999 14/08/2023 Manjunatha 1519011020WL019211 Manjunatha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827207362 MR MANJUNATHA M V STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-020-011/190
(MUTHAKAPALLI) 		1519011020NRG24140820230248000 14/08/2023 PADMASHRI 1519011020WL019211 PADMASHRI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827207364 MRS PADMASRI STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-020-011/482
(MUTHAKAPALLI) 		1519011020NRG24140820230248091 14/08/2023 VENKATACHALAPATHI 1519011020WL019216 VENKATACHALAPATHI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827207361 MR VENKATACHALAPATHI M V STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-020-011/667
(MUTHAKAPALLI) 		1519011020NRG24140820230248103 14/08/2023 roja 1519011020WL019216 roja 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827207377 MISS ROJA M N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-020-012/69
(MUTHAKAPALLI) 		1519011020NRG24140820230248560 14/08/2023 lakshmamma 1519011020WL019247 lakshmamma 00415 SBIN0040091 316 316 Processed 25/08/2023 4827207359 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-015/129
(MUTHAKAPALLI) 		1519011020NRG24140820230248194 14/08/2023 reddamma 1519011020WL019219 reddamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827207356 REDDAMMA REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
20 SRINIVASPUR KN-19-011-020-015/235
(MUTHAKAPALLI) 		1519011020NRG24140820230248195 14/08/2023 madavi 1519011020WL019219 madavi 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827207363 MISS MADAVI STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-020-015/385
(MUTHAKAPALLI) 		1519011020NRG24140820230248206 14/08/2023 sujathamma 1519011020WL019219 sujathamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827207365 SUJATHA KARNATAKA BANK LTD(607270)
SubTotal 15800 15800
22 SRINIVASPUR KN-19-011-020-011/115
(MUTHAKAPALLI) 		1519011020NRG24140820230248088 14/08/2023 KESHAVAMURTHI 1519011020WL019216 KESHAVAMURTHI 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827207378 MR KESHVAMURHY STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-020-012/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248531 14/08/2023 suresh 1519011020WL019247 suresh 00415 SBIN0040178 316 316 Processed 25/08/2023 4827207357 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-012/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248534 14/08/2023 suresh 1519011020WL019247 suresh 00415 SBIN0040178 316 316 Processed 25/08/2023 4827207358 SURESHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-012/59
(MUTHAKAPALLI) 		1519011020NRG24140820230248003 14/08/2023 RAJANNA 1519011020WL019211 RAJANNA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827207354 RAJANNASOMUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-015/128
(MUTHAKAPALLI) 		1519011020NRG24140820230248192 14/08/2023 parvathamma 1519011020WL019219 parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827207352 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-020-015/129
(MUTHAKAPALLI) 		1519011020NRG24140820230248193 14/08/2023 Reddamma 1519011020WL019219 Reddamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827207355 CHIKKA APPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-015/260
(MUTHAKAPALLI) 		1519011020NRG24140820230248196 14/08/2023 r venkateshappa 1519011020WL019219 r venkateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827207353 VENKATESHAPPA R KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-020-015/358
(MUTHAKAPALLI) 		1519011020NRG24140820230248201 14/08/2023 GURAMMA 1519011020WL019219 GURAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827207351 GURRAMMA GENERAL POST OFFICE(607245)
30 SRINIVASPUR KN-19-011-020-015/377
(MUTHAKAPALLI) 		1519011020NRG24140820230248204 14/08/2023 ESHWARAMMA 1519011020WL019219 ESHWARAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4827207360 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-020-021/66
(MUTHAKAPALLI) 		1519011020NRG24140820230248136 14/08/2023 pramila 1519011020WL019217 pramila 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4827207376 K PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18012 18012
32 SRINIVASPUR KN-19-011-020-012/62-A
(MUTHAKAPALLI) 		1519011020NRG24140820230248545 14/08/2023 VENKATAMMA 1519011020WL019247 VENKATAMMA 00468 UBIN0931471 316 316 Processed 25/08/2023 4827207347 VENKATAMMA W/O SRINIVASA BANK OF BARODA(606985)
33 SRINIVASPUR KN-19-011-020-013/222
(MUTHAKAPALLI) 		1519011020NRG24140820230248112 14/08/2023 VENKATAGIRIYAPPA 1519011020WL019216 VENKATAGIRIYAPPA 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4827207350 VENKATAGIRIYAPPA UNION BANK OF INDIA(508500)
SubTotal 2528 2528
34 SRINIVASPUR KN-19-011-020-011/106
(MUTHAKAPALLI) 		1519011020NRG24140820230248085 14/08/2023 shashikala 1519011020WL019216 shashikala 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207382 MRS SHASHIKALA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-020-011/397
(MUTHAKAPALLI) 		1519011020NRG24140820230248089 14/08/2023 NARAYANAGOWDA 1519011020WL019216 NARAYANAGOWDA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207385 NARAYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-011/397
(MUTHAKAPALLI) 		1519011020NRG24140820230248090 14/08/2023 PARVATHAMMA 1519011020WL019216 PARVATHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207289 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-011/557
(MUTHAKAPALLI) 		1519011020NRG24140820230248094 14/08/2023 RATHNAMMA 1519011020WL019216 RATHNAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207306 RATHNAMMA WO MUNIVENKAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-011/557
(MUTHAKAPALLI) 		1519011020NRG24140820230248093 14/08/2023 SHANKARAPPA 1519011020WL019216 SHANKARAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207322 SHANKARAPPA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-011/557
(MUTHAKAPALLI) 		1519011020NRG24140820230248092 14/08/2023 suma 1519011020WL019216 suma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207305 SUMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-011/558
(MUTHAKAPALLI) 		1519011020NRG24140820230248095 14/08/2023 Baychandra m k 1519011020WL019216 Baychandra m k 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207326 BYCHANDRA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-020-011/558
(MUTHAKAPALLI) 		1519011020NRG24140820230248096 14/08/2023 kalpana 1519011020WL019216 kalpana 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207380 KALPANA A N W/O BYCHANDRA M K BANK OF BARODA(606985)
42 SRINIVASPUR KN-19-011-020-011/560
(MUTHAKAPALLI) 		1519011020NRG24140820230248098 14/08/2023 HANUMANTHAPPA 1519011020WL019216 HANUMANTHAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207327 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-011/579
(MUTHAKAPALLI) 		1519011020NRG24140820230248099 14/08/2023 anjamma 1519011020WL019216 anjamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207296 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-011/627
(MUTHAKAPALLI) 		1519011020NRG24140820230248002 14/08/2023 SAVITHARAMMA 1519011020WL019211 SAVITHARAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207341 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-011/635
(MUTHAKAPALLI) 		1519011020NRG24140820230248102 14/08/2023 LAKSHMI 1519011020WL019216 LAKSHMI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207386 LAXMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-011/671
(MUTHAKAPALLI) 		1519011020NRG24140820230248104 14/08/2023 LALITHAMMA 1519011020WL019216 LALITHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207302 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-011/684
(MUTHAKAPALLI) 		1519011020NRG24140820230248105 14/08/2023 PRABHAVATHAMMA 1519011020WL019216 PRABHAVATHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207295 PRABHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-011/690
(MUTHAKAPALLI) 		1519011020NRG24140820230248116 14/08/2023 hemavathi 1519011020WL019217 hemavathi 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207329 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-020-011/690
(MUTHAKAPALLI) 		1519011020NRG24140820230248117 14/08/2023 manjunatha 1519011020WL019217 manjunatha 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207309 MANJUNATHA SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-020-011/690
(MUTHAKAPALLI) 		1519011020NRG24140820230248115 14/08/2023 salamma 1519011020WL019217 salamma 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207330 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-011/709
(MUTHAKAPALLI) 		1519011020NRG24140820230248106 14/08/2023 kamalamma 1519011020WL019216 kamalamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207319 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-020-011/709
(MUTHAKAPALLI) 		1519011020NRG24140820230248107 14/08/2023 srinatha 1519011020WL019216 srinatha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207312 M V SRINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-020-012/12
(MUTHAKAPALLI) 		1519011020NRG24140820230248523 14/08/2023 redappa 1519011020WL019247 redappa 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207333 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-012/12
(MUTHAKAPALLI) 		1519011020NRG24140820230248524 14/08/2023 sunandamma 1519011020WL019247 sunandamma 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207300 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-020-012/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248533 14/08/2023 malliraj 1519011020WL019247 malliraj 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207318 MALLARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-020-012/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248532 14/08/2023 pushpavathamma 1519011020WL019247 pushpavathamma 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207314 PUSHPAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-020-012/24
(MUTHAKAPALLI) 		1519011020NRG24140820230248535 14/08/2023 NARAYANAMMA 1519011020WL019247 NARAYANAMMA 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207324 Ms. NARAYANAMMA . CENTRAL BANK OF INDIA(607115)
58 SRINIVASPUR KN-19-011-020-012/34
(MUTHAKAPALLI) 		1519011020NRG24140820230248540 14/08/2023 suresh 1519011020WL019247 suresh 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207335 N SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-020-012/46
(MUTHAKAPALLI) 		1519011020NRG24140820230248541 14/08/2023 yaramma 1519011020WL019247 yaramma 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207298 YARRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-020-012/67
(MUTHAKAPALLI) 		1519011020NRG24140820230248551 14/08/2023 ANJAPPA 1519011020WL019247 ANJAPPA 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207316 ANJAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-020-012/67
(MUTHAKAPALLI) 		1519011020NRG24140820230248552 14/08/2023 geetha 1519011020WL019247 geetha 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207293 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-020-012/67
(MUTHAKAPALLI) 		1519011020NRG24140820230248550 14/08/2023 SARASVATHAMMA 1519011020WL019247 SARASVATHAMMA 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207294 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SRINIVASPUR KN-19-011-020-012/68
(MUTHAKAPALLI) 		1519011020NRG24140820230248553 14/08/2023 kavitha 1519011020WL019247 kavitha 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207299 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SRINIVASPUR KN-19-011-020-012/69
(MUTHAKAPALLI) 		1519011020NRG24140820230248559 14/08/2023 shankarappa 1519011020WL019247 shankarappa 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207307 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-020-012/77
(MUTHAKAPALLI) 		1519011020NRG24140820230248561 14/08/2023 chikka venkatamma 1519011020WL019247 chikka venkatamma 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207288 CHIKKAVENKATAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SRINIVASPUR KN-19-011-020-012/77
(MUTHAKAPALLI) 		1519011020NRG24140820230248562 14/08/2023 srikantha 1519011020WL019247 srikantha 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207321 MASTER SRIKANTHA N STATE BANK OF INDIA(508548)
67 SRINIVASPUR KN-19-011-020-013/101
(MUTHAKAPALLI) 		1519011020NRG24140820230248109 14/08/2023 Narayanaswamy 1519011020WL019216 Narayanaswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207339 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SRINIVASPUR KN-19-011-020-013/112
(MUTHAKAPALLI) 		1519011020NRG24140820230248110 14/08/2023 Thimmappa 1519011020WL019216 Thimmappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207389 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SRINIVASPUR KN-19-011-020-013/172
(MUTHAKAPALLI) 		1519011020NRG24140820230248188 14/08/2023 narayanaswamy 1519011020WL019219 narayanaswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207381 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-020-013/172
(MUTHAKAPALLI) 		1519011020NRG24140820230248189 14/08/2023 rajamma 1519011020WL019219 rajamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207310 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SRINIVASPUR KN-19-011-020-013/272
(MUTHAKAPALLI) 		1519011020NRG24140820230248190 14/08/2023 RAMAKKA 1519011020WL019219 RAMAKKA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207315 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SRINIVASPUR KN-19-011-020-013/273
(MUTHAKAPALLI) 		1519011020NRG24140820230248191 14/08/2023 amaramma 1519011020WL019219 amaramma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207334 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SRINIVASPUR KN-19-011-020-013/29
(MUTHAKAPALLI) 		1519011020NRG24140820230248114 14/08/2023 barath 1519011020WL019216 barath 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207336 BHARATH R PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SRINIVASPUR KN-19-011-020-013/29
(MUTHAKAPALLI) 		1519011020NRG24140820230248113 14/08/2023 dgssgg 1519011020WL019216 dgssgg 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207331 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SRINIVASPUR KN-19-011-020-013/355
(MUTHAKAPALLI) 		1519011020NRG24140820230248119 14/08/2023 Rathnamma 1519011020WL019217 Rathnamma 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207390 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SRINIVASPUR KN-19-011-020-013/379
(MUTHAKAPALLI) 		1519011020NRG24140820230248120 14/08/2023 thaygaraja 1519011020WL019217 thaygaraja 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207384 THYGARAJUPN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SRINIVASPUR KN-19-011-020-013/422
(MUTHAKAPALLI) 		1519011020NRG24140820230248121 14/08/2023 Jayamma 1519011020WL019217 Jayamma 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207291 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SRINIVASPUR KN-19-011-020-013/458
(MUTHAKAPALLI) 		1519011020NRG24140820230248123 14/08/2023 lakshmamma 1519011020WL019217 lakshmamma 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207325 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SRINIVASPUR KN-19-011-020-013/458
(MUTHAKAPALLI) 		1519011020NRG24140820230248122 14/08/2023 lakshmidevamma 1519011020WL019217 lakshmidevamma 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207311 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SRINIVASPUR KN-19-011-020-013/47
(MUTHAKAPALLI) 		1519011020NRG24140820230248124 14/08/2023 hanumappa 1519011020WL019217 hanumappa 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207338 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SRINIVASPUR KN-19-011-020-013/47
(MUTHAKAPALLI) 		1519011020NRG24140820230248125 14/08/2023 parvathamma 1519011020WL019217 parvathamma 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207337 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SRINIVASPUR KN-19-011-020-013/476
(MUTHAKAPALLI) 		1519011020NRG24140820230248126 14/08/2023 GAVAPPA 1519011020WL019217 GAVAPPA 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207388 GAVIYAPPA C KARNATAKA BANK LTD(607270)
83 SRINIVASPUR KN-19-011-020-013/477
(MUTHAKAPALLI) 		1519011020NRG24140820230248128 14/08/2023 NARAYANASWAMY 1519011020WL019217 NARAYANASWAMY 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207313 NARAYANASWAMY P R SO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SRINIVASPUR KN-19-011-020-013/477
(MUTHAKAPALLI) 		1519011020NRG24140820230248127 14/08/2023 VARALAKSHMI 1519011020WL019217 VARALAKSHMI 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207286 VARALAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SRINIVASPUR KN-19-011-020-013/480
(MUTHAKAPALLI) 		1519011020NRG24140820230248129 14/08/2023 SUBRAMANI 1519011020WL019217 SUBRAMANI 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207344 SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SRINIVASPUR KN-19-011-020-013/517
(MUTHAKAPALLI) 		1519011020NRG24140820230248130 14/08/2023 gangarathana 1519011020WL019217 gangarathana 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207303 GANGADHARAMMA W/O VENKATESHAPPPA BANK OF BARODA(606985)
87 SRINIVASPUR KN-19-011-020-013/531
(MUTHAKAPALLI) 		1519011020NRG24140820230248131 14/08/2023 munedramma 1519011020WL019217 munedramma 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207301 MUNINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SRINIVASPUR KN-19-011-020-013/568
(MUTHAKAPALLI) 		1519011020NRG24140820230248134 14/08/2023 HEMALATHA V 1519011020WL019217 HEMALATHA V 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207304 HEMALATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SRINIVASPUR KN-19-011-020-013/568
(MUTHAKAPALLI) 		1519011020NRG24140820230248133 14/08/2023 RAMESH V 1519011020WL019217 RAMESH V 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207387 RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SRINIVASPUR KN-19-011-020-014/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248569 14/08/2023 padammma 1519011020WL019247 padammma 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207320 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SRINIVASPUR KN-19-011-020-014/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248568 14/08/2023 venkateshappa 1519011020WL019247 venkateshappa 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207287 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SRINIVASPUR KN-19-011-020-015/260
(MUTHAKAPALLI) 		1519011020NRG24140820230248197 14/08/2023 MANJULA 1519011020WL019219 MANJULA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207297 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SRINIVASPUR KN-19-011-020-015/302
(MUTHAKAPALLI) 		1519011020NRG24140820230248198 14/08/2023 munemma 1519011020WL019219 munemma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207391 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SRINIVASPUR KN-19-011-020-015/357
(MUTHAKAPALLI) 		1519011020NRG24140820230248200 14/08/2023 munemma 1519011020WL019219 munemma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207308 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SRINIVASPUR KN-19-011-020-015/377
(MUTHAKAPALLI) 		1519011020NRG24140820230248205 14/08/2023 MANJUNATHA 1519011020WL019219 MANJUNATHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207340 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SRINIVASPUR KN-19-011-020-015/421
(MUTHAKAPALLI) 		1519011020NRG24140820230248208 14/08/2023 Hanumanthu 1519011020WL019219 Hanumanthu 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207379 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SRINIVASPUR KN-19-011-020-015/425
(MUTHAKAPALLI) 		1519011020NRG24140820230248209 14/08/2023 MUNIKUMAR 1519011020WL019219 MUNIKUMAR 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207343 MUNIKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SRINIVASPUR KN-19-011-020-015/425
(MUTHAKAPALLI) 		1519011020NRG24140820230248210 14/08/2023 VENKATALAKSHMAMMA 1519011020WL019219 VENKATALAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207342 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SRINIVASPUR KN-19-011-020-020/84
(MUTHAKAPALLI) 		1519011020NRG24140820230248005 14/08/2023 vijay kumar 1519011020WL019211 vijay kumar 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207317 VIJAYAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SRINIVASPUR KN-19-011-020-021/66
(MUTHAKAPALLI) 		1519011020NRG24140820230248137 14/08/2023 venkatesh 1519011020WL019217 venkatesh 00652 PKGB0010824 1896 1896 Processed 25/08/2023 4827207383 N VENKATESHA SO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SRINIVASPUR KN-19-011-020-022/191
(MUTHAKAPALLI) 		1519011020NRG24140820230248007 14/08/2023 kavitha 1519011020WL019211 kavitha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207328 KAVITHA N RAMESH NARAYANA PURA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 SRINIVASPUR KN-19-011-020-022/191
(MUTHAKAPALLI) 		1519011020NRG24140820230248006 14/08/2023 ramesh 1519011020WL019211 ramesh 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827207332 N RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 SRINIVASPUR KN-19-011-020-025/159
(MUTHAKAPALLI) 		1519011020NRG24140820230248571 14/08/2023 CHANDRAREDDY 1519011020WL019247 CHANDRAREDDY 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207292 CHANDRAREDDY KARNATAKA BANK LTD(607270)
104 SRINIVASPUR KN-19-011-020-025/159
(MUTHAKAPALLI) 		1519011020NRG24140820230248572 14/08/2023 jothamma 1519011020WL019247 jothamma 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207290 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 SRINIVASPUR KN-19-011-020-025/342
(MUTHAKAPALLI) 		1519011020NRG24140820230248588 14/08/2023 BASHIRA BI 1519011020WL019247 BASHIRA BI 00652 PKGB0010824 316 316 Processed 25/08/2023 4827207323 BASHEER BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 117236 117236
106 SRINIVASPUR KN-19-011-020-012/48
(MUTHAKAPALLI) 		1519011020NRG24140820230248544 14/08/2023 KRISHNAPPA 1519011020WL019247 KRISHNAPPA 00652 PKGB0010828 316 316 Processed 25/08/2023 4827207345 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 174116 174116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_140823APB_FTO_332609 Bank of Baroda BARB0DBSHEE Sheegehalli 4108
2 SRINIVASPUR KN1519011020_140823APB_FTO_332609 Canara Bank CNRB0003349 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011020_140823APB_FTO_332609 KARNATAKA BANK KARB0000130 BANGALORE 2212
4 SRINIVASPUR KN1519011020_140823APB_FTO_332609 KARNATAKA BANK KARB0000742 Srinivasapura 11692
5 SRINIVASPUR KN1519011020_140823APB_FTO_332609 State Bank of India SBIN0040091 SRINIVASAPUR 15800
6 SRINIVASPUR KN1519011020_140823APB_FTO_332609 State Bank of India SBIN0040178 YELDUR 18012
7 SRINIVASPUR KN1519011020_140823APB_FTO_332609 Union Bank of India UBIN0931471 SRINIVASPUR 2528
8 SRINIVASPUR KN1519011020_140823APB_FTO_332609 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 117236
9 SRINIVASPUR KN1519011020_140823APB_FTO_332609 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 316

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