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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_131223APB_FTO_608292
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-19-011-008-004/11611
(ADDAGAL) 		1519011008NRG24131220230474070 13/12/2023 srinivasareddy 1519011008WL035688 srinivasareddy 00078 CNRB0004452 2212 2212 Processed 01/03/2024 1163472978 SRINIVASA REDDY M C CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24131220230474091 13/12/2023 manjunatha 1519011008WL035689 manjunatha 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1163472969 MR MANJUNATHA R STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-008-008/59
(ADDAGAL) 		1519011008NRG24131220230474076 13/12/2023 suresha B 1519011008WL035688 suresha B 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1163472957 SURESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-008-002/23
(ADDAGAL) 		1519011008NRG24131220230474079 13/12/2023 J C narayanaswamy 1519011008WL035689 J C narayanaswamy 00415 SBIN0041101 2212 2212 Processed 01/03/2024 1163472960 MR NARAYANASWAMY G C STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-008-002/271
(ADDAGAL) 		1519011008NRG24131220230474080 13/12/2023 srinivasalu 1519011008WL035689 srinivasalu 00415 SBIN0041101 2212 2212 Processed 01/03/2024 1163472972 Mr. SRINIVASALU P THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 SRINIVASPUR KN-19-011-008-002/29
(ADDAGAL) 		1519011008NRG24131220230474083 13/12/2023 radhamma 1519011008WL035689 radhamma 00415 SBIN0041101 2212 2212 Processed 01/03/2024 1163472961 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-008-002/29
(ADDAGAL) 		1519011008NRG24131220230474082 13/12/2023 srinivasalu J C 1519011008WL035689 srinivasalu J C 00415 SBIN0041101 2212 2212 Processed 01/03/2024 1163472973 Mr. SRINIVASALU G C THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
8 SRINIVASPUR KN-19-011-008-011/29
(ADDAGAL) 		1519011008NRG24131220230474152 13/12/2023 chinappa t a 1519011008WL035694 chinappa t a 00415 SBIN0041101 1896 1896 Processed 01/03/2024 1163472975 MR CHINNAPPA T A STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-008-013/11289
(ADDAGAL) 		1519011008NRG24131220230474104 13/12/2023 Krishanappa 1519011008WL035690 Krishanappa 00415 SBIN0041101 1896 1896 Processed 01/03/2024 1163472970 CHINNAMMA GENERAL POST OFFICE(607245)
SubTotal 12640 12640
10 SRINIVASPUR KN-19-011-008-005/899
(ADDAGAL) 		1519011008NRG24131220230474074 13/12/2023 srinivasa 1519011008WL035688 srinivasa 00468 UBIN0533165 2212 2212 Processed 01/03/2024 1163472977 SRINIVASA UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24131220230474093 13/12/2023 munivenkatamma 1519011008WL035689 munivenkatamma 00468 UBIN0533165 2212 2212 Processed 01/03/2024 1163472967 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24131220230474092 13/12/2023 navitha R 1519011008WL035689 navitha R 00468 UBIN0533165 2212 2212 Processed 01/03/2024 1163472968 Navitha R CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-008-011/12
(ADDAGAL) 		1519011008NRG24131220230474150 13/12/2023 papulamma 1519011008WL035694 papulamma 00468 UBIN0533165 1896 1896 Processed 01/03/2024 1163472959 PAPALAMMA WO VENKATARAVANA THARIGONIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-008-013/19
(ADDAGAL) 		1519011008NRG24131220230474108 13/12/2023 Munirtahnamma 1519011008WL035690 Munirtahnamma 00468 UBIN0533165 1896 1896 Processed 01/03/2024 1163472956 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 10428 10428
15 SRINIVASPUR KN-19-011-008-002/11691
(ADDAGAL) 		1519011008NRG24131220230474077 13/12/2023 lakhmidevamma 1519011008WL035689 lakhmidevamma 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472971 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-008-002/209
(ADDAGAL) 		1519011008NRG24131220230474078 13/12/2023 venkatamma 1519011008WL035689 venkatamma 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472936 VENKATAMMA WO GANGAPPA KATEVARIPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-008-002/271
(ADDAGAL) 		1519011008NRG24131220230474081 13/12/2023 sumala 1519011008WL035689 sumala 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472949 SUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-002/44
(ADDAGAL) 		1519011008NRG24131220230474084 13/12/2023 ramulappa 1519011008WL035689 ramulappa 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472953 RAMULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-002/52
(ADDAGAL) 		1519011008NRG24131220230474085 13/12/2023 srinivasalu 1519011008WL035689 srinivasalu 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472958 SEENAPPA SO KONDAPPA KATEVARIPALLI S V PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-004/1
(ADDAGAL) 		1519011008NRG24131220230474067 13/12/2023 anandha M 1519011008WL035688 anandha M 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472940 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-004/1
(ADDAGAL) 		1519011008NRG24131220230474068 13/12/2023 pallavi 1519011008WL035688 pallavi 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472963 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-004/11611
(ADDAGAL) 		1519011008NRG24131220230474069 13/12/2023 shobha 1519011008WL035688 shobha 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472955 SHOBHA R WO M C SRINIVASAREDDY MALLIMO PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-004/17
(ADDAGAL) 		1519011008NRG24131220230474087 13/12/2023 jothamma M 1519011008WL035689 jothamma M 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472966 JYOTHIMMA W O RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-004/17
(ADDAGAL) 		1519011008NRG24131220230474088 13/12/2023 raju M R 1519011008WL035689 raju M R 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472950 RAJU M R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-004/17
(ADDAGAL) 		1519011008NRG24131220230474086 13/12/2023 ramireddy M 1519011008WL035689 ramireddy M 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472937 RAMAREDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-008-004/17
(ADDAGAL) 		1519011008NRG24131220230474089 13/12/2023 srikantha M R 1519011008WL035689 srikantha M R 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472976 SRIKANTH M R SORAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-005/11650
(ADDAGAL) 		1519011008NRG24131220230474144 13/12/2023 chandrashekara 1519011008WL035694 chandrashekara 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472965 CHANDRSHEKAR K R S O REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-005/36
(ADDAGAL) 		1519011008NRG24131220230474146 13/12/2023 lakshmidevamma 1519011008WL035694 lakshmidevamma 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472951 LAKSHMIDEVAMMA WO VENKATARAMANA KAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-005/563
(ADDAGAL) 		1519011008NRG24131220230474071 13/12/2023 chinnamma 1519011008WL035688 chinnamma 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472946 CHINNAMMA GENERAL POST OFFICE(607245)
30 SRINIVASPUR KN-19-011-008-005/564
(ADDAGAL) 		1519011008NRG24131220230474147 13/12/2023 sujatha 1519011008WL035694 sujatha 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472947 SUJATHA K J PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-008-005/691
(ADDAGAL) 		1519011008NRG24131220230474072 13/12/2023 suganamma 1519011008WL035688 suganamma 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472954 SUGANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-005/70
(ADDAGAL) 		1519011008NRG24131220230474148 13/12/2023 narayanappa 1519011008WL035694 narayanappa 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472964 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-008-005/899
(ADDAGAL) 		1519011008NRG24131220230474073 13/12/2023 konamma 1519011008WL035688 konamma 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472962 KONAMMA GENERAL POST OFFICE(607245)
34 SRINIVASPUR KN-19-011-008-008/11617
(ADDAGAL) 		1519011008NRG24131220230474075 13/12/2023 chwodamma 1519011008WL035688 chwodamma 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472945 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24131220230474090 13/12/2023 reddappa 1519011008WL035689 reddappa 00652 PKGB0010517 2212 2212 Processed 01/03/2024 1163472935 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-008-011/112
(ADDAGAL) 		1519011008NRG24131220230474149 13/12/2023 ravanamma 1519011008WL035694 ravanamma 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472948 RAVANAPPA SO UTHANNA THARAGONIGADDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-008-011/28
(ADDAGAL) 		1519011008NRG24131220230474151 13/12/2023 munirathnamma 1519011008WL035694 munirathnamma 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472974 MUNIRATHANA WO THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-008-011/29
(ADDAGAL) 		1519011008NRG24131220230474153 13/12/2023 narayanamma 1519011008WL035694 narayanamma 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472952 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-013/121
(ADDAGAL) 		1519011008NRG24131220230474105 13/12/2023 subramani K N 1519011008WL035690 subramani K N 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472944 K N SUBRAMAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-008-013/18
(ADDAGAL) 		1519011008NRG24131220230474106 13/12/2023 narayanappa 1519011008WL035690 narayanappa 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472938 BEERANGARI NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-013/19
(ADDAGAL) 		1519011008NRG24131220230474107 13/12/2023 Ashokareddy 1519011008WL035690 Ashokareddy 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472941 ASHOKAREDDYKM SO MADDIREDDYKR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-008-013/27
(ADDAGAL) 		1519011008NRG24131220230474109 13/12/2023 Ramappa 1519011008WL035690 Ramappa 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472939 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-008-013/4
(ADDAGAL) 		1519011008NRG24131220230474110 13/12/2023 subbamma 1519011008WL035690 subbamma 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472943 Subbamma PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-008-013/5
(ADDAGAL) 		1519011008NRG24131220230474112 13/12/2023 K C krishnappa 1519011008WL035690 K C krishnappa 00652 PKGB0010517 1896 1896 Processed 01/03/2024 1163472942 KRISHNAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 62252 62252
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_131223APB_FTO_608292 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2212
2 SRINIVASPUR KN1519011008_131223APB_FTO_608292 State Bank of India SBIN0040515 KURIGEPALLI 4424
3 SRINIVASPUR KN1519011008_131223APB_FTO_608292 State Bank of India SBIN0041101 GOWNIPALLI 12640
4 SRINIVASPUR KN1519011008_131223APB_FTO_608292 Union Bank of India UBIN0533165 GOWNIPALLI 10428
5 SRINIVASPUR KN1519011008_131223APB_FTO_608292 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 62252

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