Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:15:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_071023APB_FTO_440674
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) 		1519011016NRG24071020230346017 07/10/2023 Gopalakrishna 1519011016WL025932 Gopalakrishna 00078 CNRB0003349 2212 2212 Processed 22/11/2023 7903190810 GOOPALA KRISHNA N R CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-008/455
(RONUR) 		1519011016NRG24071020230346028 07/10/2023 N M MADHUSUDHAN 1519011016WL025932 N M MADHUSUDHAN 00225 KARB0000742 2212 2212 Processed 22/11/2023 7903190802 MADHUSUDHANA N A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-008/1103
(RONUR) 		1519011016NRG24071020230346000 07/10/2023 BHARATHAMMA 1519011016WL025932 BHARATHAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190803 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-008/1186
(RONUR) 		1519011016NRG24071020230346001 07/10/2023 GOPALAREDDY 1519011016WL025932 GOPALAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190839 N V GOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-008/1186
(RONUR) 		1519011016NRG24071020230346002 07/10/2023 Gowramma 1519011016WL025932 Gowramma 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190838 GOWRAMMA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-016-008/1187
(RONUR) 		1519011016NRG24071020230346003 07/10/2023 VENKATALAKSHMAMMA S 1519011016WL025932 VENKATALAKSHMAMMA S 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190811 VENKATALAKSHMAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-008/1230
(RONUR) 		1519011016NRG24071020230346004 07/10/2023 Manjula 1519011016WL025932 Manjula 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190809 C MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-008/395
(RONUR) 		1519011016NRG24071020230346006 07/10/2023 ANJALAMMA 1519011016WL025932 ANJALAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190830 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-008/395
(RONUR) 		1519011016NRG24071020230346005 07/10/2023 VENKATESHAPPA 1519011016WL025932 VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190837 M VENKATESHAPPA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-008/396
(RONUR) 		1519011016NRG24071020230346007 07/10/2023 LAKSHMIDEVAMMA 1519011016WL025932 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190812 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-008/397
(RONUR) 		1519011016NRG24071020230346009 07/10/2023 LAKSHMIDEVAMMA 1519011016WL025932 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190828 LAKSHMIDEVAMMA WO NARAYANASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-008/397
(RONUR) 		1519011016NRG24071020230346008 07/10/2023 NARAYANASWAMY 1519011016WL025932 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190827 NARAYANASWAMY GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-016-008/398
(RONUR) 		1519011016NRG24071020230346010 07/10/2023 SHAMALAMMA 1519011016WL025932 SHAMALAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190824 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-008/405
(RONUR) 		1519011016NRG24071020230346011 07/10/2023 C PRAMEELAMMA 1519011016WL025932 C PRAMEELAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190807 C PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-008/407
(RONUR) 		1519011016NRG24071020230346012 07/10/2023 SUSHEELAMMA 1519011016WL025932 SUSHEELAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190826 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-008/417
(RONUR) 		1519011016NRG24071020230346013 07/10/2023 MUNIYAPPA 1519011016WL025932 MUNIYAPPA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190823 MUNIYAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-008/427
(RONUR) 		1519011016NRG24071020230346014 07/10/2023 SHIVAREDDY 1519011016WL025932 SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190801 SHIVAREDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-008/427
(RONUR) 		1519011016NRG24071020230346015 07/10/2023 VIJAYAMMA 1519011016WL025932 VIJAYAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190806 VIJAYAMMA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-008/430
(RONUR) 		1519011016NRG24071020230346016 07/10/2023 ADILAKSHMAMMA 1519011016WL025932 ADILAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190833 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-008/431
(RONUR) 		1519011016NRG24071020230346018 07/10/2023 Indiramma 1519011016WL025932 Indiramma 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190814 INDRAMMA GENERAL POST OFFICE(607245)
21 SRINIVASPUR KN-19-011-016-008/431
(RONUR) 		1519011016NRG24071020230346019 07/10/2023 Reddappa 1519011016WL025932 Reddappa 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190817 REDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-008/445
(RONUR) 		1519011016NRG24071020230346020 07/10/2023 Venkatareddy 1519011016WL025932 Venkatareddy 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190808 N V VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-008/447
(RONUR) 		1519011016NRG24071020230346021 07/10/2023 N SRINIVASAREDDY 1519011016WL025932 N SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190822 SRINIVASA REDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-008/447
(RONUR) 		1519011016NRG24071020230346022 07/10/2023 N SRINIVASAREDDY 1519011016WL025932 N SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190831 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-008/449
(RONUR) 		1519011016NRG24071020230346023 07/10/2023 VENKATARAVANAPPA 1519011016WL025932 VENKATARAVANAPPA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190825 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-008/450
(RONUR) 		1519011016NRG24071020230346024 07/10/2023 SUNANDAMMA 1519011016WL025932 SUNANDAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190832 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-008/452
(RONUR) 		1519011016NRG24071020230346026 07/10/2023 AKKALAMMA 1519011016WL025932 AKKALAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190813 AKKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-008/452
(RONUR) 		1519011016NRG24071020230346025 07/10/2023 VENUGOPALA REDDY 1519011016WL025932 VENUGOPALA REDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190829 VENUGOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-008/464
(RONUR) 		1519011016NRG24071020230346029 07/10/2023 LAKSHMIDEVAMMA 1519011016WL025932 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190834 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-008/466
(RONUR) 		1519011016NRG24071020230346030 07/10/2023 KALAVATHAMMA 1519011016WL025932 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190804 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-008/466
(RONUR) 		1519011016NRG24071020230346031 07/10/2023 NANJUNDAREDDY 1519011016WL025932 NANJUNDAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190819 NANJUNDA REDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-008/470
(RONUR) 		1519011016NRG24071020230346033 07/10/2023 Narasamma 1519011016WL025932 Narasamma 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190805 MRS NARASAMMA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-016-008/470
(RONUR) 		1519011016NRG24071020230346032 07/10/2023 Venkatareddy 1519011016WL025932 Venkatareddy 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190815 MR DODDA VENKATA REDDY N V STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-016-008/476
(RONUR) 		1519011016NRG24071020230346034 07/10/2023 N S SHIVAREDDY 1519011016WL025932 N S SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190820 SHIVA REDDY N S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-008/476
(RONUR) 		1519011016NRG24071020230346035 07/10/2023 N S SHIVAREDDY 1519011016WL025932 N S SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190821 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-008/480
(RONUR) 		1519011016NRG24071020230346036 07/10/2023 Sonnappareddy 1519011016WL025932 Sonnappareddy 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190818 SONNAPPA URF SONNAPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-008/482
(RONUR) 		1519011016NRG24071020230346038 07/10/2023 Chowdamma 1519011016WL025932 Chowdamma 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190836 CHOWDAMMA WO N G VALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-016-008/482
(RONUR) 		1519011016NRG24071020230346037 07/10/2023 N G VALEPPA 1519011016WL025932 N G VALEPPA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190816 VALEPPA N G CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-016-008/486
(RONUR) 		1519011016NRG24071020230346039 07/10/2023 VENKATAREDDY 1519011016WL025932 VENKATAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7903190835 VENKATAREDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81844 81844
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_071023APB_FTO_440674 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011016_071023APB_FTO_440674 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011016_071023APB_FTO_440674 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 81844

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