Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_050923APB_FTO_374202
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-19-011-015-012/941
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283861 05/09/2023 Manjunatha 1519011015WL021756 Manjunatha 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336476069 A C MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-003/724
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283853 05/09/2023 Narasamma 1519011015WL021756 Narasamma 00468 UBIN0931471 2212 2212 Processed 10/11/2023 7336476068 NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-015-003/677
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283844 05/09/2023 Archana 1519011015WL021756 Archana 00652 PKGB0010652 2212 2212 Processed 10/11/2023 7336476052 ARCHANA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-015-003/1146
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283839 05/09/2023 munilakshmamma 1519011015WL021756 munilakshmamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476070 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-015-003/1151
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283840 05/09/2023 Ramakka 1519011015WL021756 Ramakka 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476064 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-015-003/661
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283841 05/09/2023 Lakshmigayathri 1519011015WL021756 Lakshmigayathri 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476056 LAKSHMI GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-003/666
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283842 05/09/2023 Manjula N 1519011015WL021756 Manjula N 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476065 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-003/669
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283843 05/09/2023 Narayanaswami 1519011015WL021756 Narayanaswami 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476071 NARAYANASWAMY SO CHINNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-003/686
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283845 05/09/2023 Nagaraja 1519011015WL021756 Nagaraja 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476053 G NAGARAJ KOTAK MAHINDRA BANK LTD(607420)
10 SRINIVASPUR KN-19-011-015-003/689
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283846 05/09/2023 sridhar 1519011015WL021756 sridhar 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476058 SRIDHARA G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-003/692
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283847 05/09/2023 Vijayamma 1519011015WL021756 Vijayamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476059 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-003/693
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283848 05/09/2023 Venkatalakshmamma 1519011015WL021756 Venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476072 VENKATALAKSMAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-003/707
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283849 05/09/2023 Srinivasareddy 1519011015WL021756 Srinivasareddy 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476054 SRINIVASAREDDY PC PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-003/713
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283851 05/09/2023 Venkatalakshmamma 1519011015WL021756 Venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476067 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-003/714
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283852 05/09/2023 Gowramma 1519011015WL021756 Gowramma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476057 GOWARAMMA WO T SHNAKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-003/737
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283854 05/09/2023 Jayalakshmamma 1519011015WL021756 Jayalakshmamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476055 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-003/743-A
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283855 05/09/2023 Lakshmidevamma 1519011015WL021756 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476061 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-003/745
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283857 05/09/2023 venkataramappa 1519011015WL021756 venkataramappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476063 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-003/746-A
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283858 05/09/2023 Narasimhappa 1519011015WL021756 Narasimhappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476062 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-003/747-A
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283859 05/09/2023 srinivasa S 1519011015WL021756 srinivasa S 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476066 SRINIVASA S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-012/124
(SOMAYAJALAPALLI) 		1519011015NRG24050920230283860 05/09/2023 Satish 1519011015WL021756 Satish 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336476060 SATHISHA R KARNATAKA BANK LTD(607270)
SubTotal 39816 39816
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_050923APB_FTO_374202 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011015_050923APB_FTO_374202 Union Bank of India UBIN0931471 SRINIVASPUR 2212
3 SRINIVASPUR KN1519011015_050923APB_FTO_374202 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212
4 SRINIVASPUR KN1519011015_050923APB_FTO_374202 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 39816

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