Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:46:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_190224APB_FTO_795799
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-19-011-016-002/309
(RONUR) 		1519011016NRG24180220240564615 19/02/2024 lalitha 1519011016WL043350 lalitha 00354 PUNB0289000 1580 1580 Processed 10/04/2024 2765397248 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-016-002/1370
(RONUR) 		1519011016NRG24180220240564601 19/02/2024 K P RAMESH 1519011016WL043350 K P RAMESH 00522 CNRB000PGB1 1580 1580 Processed 10/04/2024 2765397235 PEDDANNA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-002/271
(RONUR) 		1519011016NRG24180220240564611 19/02/2024 RAMAKKA 1519011016WL043350 RAMAKKA 00522 CNRB000PGB1 1580 1580 Processed 10/04/2024 2765397240 RAMAKKA WO SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-002/271
(RONUR) 		1519011016NRG24180220240564610 19/02/2024 SRINIVASA 1519011016WL043350 SRINIVASA 00522 CNRB000PGB1 1580 1580 Processed 10/04/2024 2765397231 SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
5 SRINIVASPUR KN-19-011-016-002/1370
(RONUR) 		1519011016NRG24180220240564600 19/02/2024 K P RAMESH 1519011016WL043350 K P RAMESH 00652 PKGB0010517 1580 1580 Processed 10/04/2024 2765397234 PRABHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
6 SRINIVASPUR KN-19-011-016-002/1376
(RONUR) 		1519011016NRG24180220240564602 19/02/2024 LAKSHMI 1519011016WL043350 LAKSHMI 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397243 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-002/1448
(RONUR) 		1519011016NRG24180220240564603 19/02/2024 LAKSHMIDEVAMMA 1519011016WL043350 LAKSHMIDEVAMMA 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397230 LAKSHMIDEVAMMA W O NARAYANASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-002/1488
(RONUR) 		1519011016NRG24180220240564605 19/02/2024 Chokkareddy 1519011016WL043350 Chokkareddy 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397242 CHOKKA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-002/1488
(RONUR) 		1519011016NRG24180220240564604 19/02/2024 Lakshmidevamma 1519011016WL043350 Lakshmidevamma 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397247 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-002/1503
(RONUR) 		1519011016NRG24180220240564606 19/02/2024 K P NAGESH 1519011016WL043350 K P NAGESH 00652 PKGB0010789 1580 1580 Processed 09/04/2024 2765397241 MR K P NAGESH SO PAPIREDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-016-002/1507
(RONUR) 		1519011016NRG24180220240564607 19/02/2024 Nagaraja K G 1519011016WL043350 Nagaraja K G 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397245 NAGARAJU K G PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-002/257
(RONUR) 		1519011016NRG24180220240564608 19/02/2024 NARASIMHAPPA 1519011016WL043350 NARASIMHAPPA 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397233 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-002/270
(RONUR) 		1519011016NRG24180220240564609 19/02/2024 Muniyamma 1519011016WL043350 Muniyamma 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397239 MUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-002/280
(RONUR) 		1519011016NRG24180220240564612 19/02/2024 JAYAMMA 1519011016WL043350 JAYAMMA 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397244 JAYAMMA WO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-002/295
(RONUR) 		1519011016NRG24180220240564613 19/02/2024 Narasimhareddy 1519011016WL043350 Narasimhareddy 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397236 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-002/302
(RONUR) 		1519011016NRG24180220240564614 19/02/2024 NARAYANASWAMY 1519011016WL043350 NARAYANASWAMY 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397232 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-002/876
(RONUR) 		1519011016NRG24180220240564616 19/02/2024 GOWRAMMA 1519011016WL043350 GOWRAMMA 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397237 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-002/887
(RONUR) 		1519011016NRG24180220240564617 19/02/2024 Punyavathamma 1519011016WL043350 Punyavathamma 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397246 PUNYAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-002/899
(RONUR) 		1519011016NRG24180220240564618 19/02/2024 SHANTHAMMA 1519011016WL043350 SHANTHAMMA 00652 PKGB0010789 1580 1580 Processed 10/04/2024 2765397238 SHANTHAMMA WO K A VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-002/912
(RONUR) 		1519011016NRG24180220240564619 19/02/2024 VENKATA REDDY K 1519011016WL043350 VENKATA REDDY K 00652 PKGB0010789 1580 1580 Processed 09/04/2024 2765397229 K VENKATA REDDY GENERAL POST OFFICE(607245)
SubTotal 23700 23700
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_190224APB_FTO_795799 Punjab National Bank PUNB0289000 KASHETTYPALLI 1580
2 SRINIVASPUR KN1519011016_190224APB_FTO_795799 Pragathi Gramin Bank CNRB000PGB1 RONUR 4740
3 SRINIVASPUR KN1519011016_190224APB_FTO_795799 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1580
4 SRINIVASPUR KN1519011016_190224APB_FTO_795799 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 23700

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