Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_030723APB_FTO_226731
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-19-011-008-001/492
(ADDAGAL) 		1519011008NRG24030720230140214 03/07/2023 Rajesh kumar 1519011008WL011690 Rajesh kumar 00415 SBIN0040515 2212 2212 Processed 11/07/2023 3325767965 RAJESH KUMAR P L PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-008-001/524
(ADDAGAL) 		1519011008NRG24030720230140218 03/07/2023 shanthamma 1519011008WL011690 shanthamma 00415 SBIN0040515 2212 2212 Processed 11/07/2023 3325767966 SHANTHAMMA WO NARAYANA SWAMYADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-008-001/994
(ADDAGAL) 		1519011008NRG24030720230140259 03/07/2023 Umrej pasaha 1519011008WL011693 Umrej pasaha 00415 SBIN0040515 2212 2212 Processed 11/07/2023 3325767967 UMREZ PASHA SO NAZEER AHAMED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-008-006/34
(ADDAGAL) 		1519011008NRG24030720230140172 03/07/2023 venkataravana 1519011008WL011689 venkataravana 00415 SBIN0041101 2212 2212 Processed 11/07/2023 3325767968 MR VENKATARAVANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-008-005/891
(ADDAGAL) 		1519011008NRG24030720230140161 03/07/2023 savithramma K N 1519011008WL011689 savithramma K N 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768007 SAVITHRAMMA UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-008-006/100
(ADDAGAL) 		1519011008NRG24030720230140164 03/07/2023 naresha T S 1519011008WL011689 naresha T S 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768006 T S NARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-008-006/100
(ADDAGAL) 		1519011008NRG24030720230140162 03/07/2023 sathyanarayana 1519011008WL011689 sathyanarayana 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768008 T.V SATHYANARAYANA UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-008-006/12
(ADDAGAL) 		1519011008NRG24030720230140165 03/07/2023 ramalakshamma 1519011008WL011689 ramalakshamma 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325767969 RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-008-006/18
(ADDAGAL) 		1519011008NRG24030720230140166 03/07/2023 girisha T S 1519011008WL011689 girisha T S 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768003 GIRISHA TS PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-008-006/18
(ADDAGAL) 		1519011008NRG24030720230140168 03/07/2023 jeevitha 1519011008WL011689 jeevitha 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768004 JEEVITHA T S UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-008-006/18
(ADDAGAL) 		1519011008NRG24030720230140167 03/07/2023 ramadevi S 1519011008WL011689 ramadevi S 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768002 RAMADEVI UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-008-006/18
(ADDAGAL) 		1519011008NRG24030720230140169 03/07/2023 venkatesha 1519011008WL011689 venkatesha 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768005 VENKATESHA T S UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-008-006/30
(ADDAGAL) 		1519011008NRG24030720230140171 03/07/2023 kalavati 1519011008WL011689 kalavati 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768001 KALAVATHI V UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-008-006/34
(ADDAGAL) 		1519011008NRG24030720230140173 03/07/2023 kalavati 1519011008WL011689 kalavati 00468 UBIN0533165 2212 2212 Processed 11/07/2023 3325768000 KALAVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 22120 22120
15 SRINIVASPUR KN-19-011-008-001/176
(ADDAGAL) 		1519011008NRG24030720230140250 03/07/2023 SHavar 1519011008WL011693 SHavar 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767970 SHAHAVAR WO AMJAD PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-008-001/177
(ADDAGAL) 		1519011008NRG24030720230140251 03/07/2023 jamurth bee 1519011008WL011693 jamurth bee 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767984 JAMRADBI GENERAL POST OFFICE(607245)
17 SRINIVASPUR KN-19-011-008-001/201
(ADDAGAL) 		1519011008NRG24030720230140253 03/07/2023 Jybunnissa 1519011008WL011693 Jybunnissa 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767978 JAIBUNNISA WO NISARAHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/201
(ADDAGAL) 		1519011008NRG24030720230140252 03/07/2023 Nisar ahmed 1519011008WL011693 Nisar ahmed 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767998 NISAR AHAMAD UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-008-001/201
(ADDAGAL) 		1519011008NRG24030720230140254 03/07/2023 slimpasha 1519011008WL011693 slimpasha 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767999 SALEEMPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-001/404
(ADDAGAL) 		1519011008NRG24030720230140213 03/07/2023 sajeeya begam 1519011008WL011690 sajeeya begam 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767986 NOUJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-001/492
(ADDAGAL) 		1519011008NRG24030720230140215 03/07/2023 Shilapa 1519011008WL011690 Shilapa 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767987 P SHILPA WO P L RAJESH KUMAR ADDAGAL S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-001/524
(ADDAGAL) 		1519011008NRG24030720230140217 03/07/2023 A M NArayanaswamy 1519011008WL011690 A M NArayanaswamy 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767989 MR AMNARAYANASWAMY STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-008-001/526
(ADDAGAL) 		1519011008NRG24030720230140255 03/07/2023 A M Srinivasa 1519011008WL011693 A M Srinivasa 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767979 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-001/526
(ADDAGAL) 		1519011008NRG24030720230140256 03/07/2023 nagarathanamma 1519011008WL011693 nagarathanamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767973 NAGARATHANAMMA UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-008-001/62
(ADDAGAL) 		1519011008NRG24030720230140220 03/07/2023 Ms kumar 1519011008WL011690 Ms kumar 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767972 KUMAR M S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-008-001/62
(ADDAGAL) 		1519011008NRG24030720230140219 03/07/2023 sowbhgyamma 1519011008WL011690 sowbhgyamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767975 SOWBAGYA LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24030720230140221 03/07/2023 krishanappa 1519011008WL011690 krishanappa 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767977 KRISHNAPPA GENERAL POST OFFICE(607245)
28 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24030720230140222 03/07/2023 reddamma 1519011008WL011690 reddamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767976 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24030720230140223 03/07/2023 srinathasetti 1519011008WL011690 srinathasetti 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767988 Mr. SHETTY SRINATHA BANK OF MAHARASHTRA(607387)
30 SRINIVASPUR KN-19-011-008-001/994
(ADDAGAL) 		1519011008NRG24030720230140257 03/07/2023 Nazeer ahamed 1519011008WL011693 Nazeer ahamed 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767971 MR NAZEER AHAMMED STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-008-001/994
(ADDAGAL) 		1519011008NRG24030720230140258 03/07/2023 Zabeen taj 1519011008WL011693 Zabeen taj 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767994 JABEENTAJ WO NAZEER AHAMED PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-001/995
(ADDAGAL) 		1519011008NRG24030720230140261 03/07/2023 feerdhostha taj 1519011008WL011693 feerdhostha taj 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767997 FIRDOSE TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-008-002/203
(ADDAGAL) 		1519011008NRG24030720230140262 03/07/2023 krishnappa 1519011008WL011693 krishnappa 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767974 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-008-002/44
(ADDAGAL) 		1519011008NRG24030720230140263 03/07/2023 chennamma 1519011008WL011693 chennamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767983 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-008-002/45
(ADDAGAL) 		1519011008NRG24030720230140264 03/07/2023 mangamma 1519011008WL011693 mangamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767992 MANGAMMA WO GANGULAPPA KATEVRIPALLI S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-008-002/48
(ADDAGAL) 		1519011008NRG24030720230140265 03/07/2023 veena N 1519011008WL011693 veena N 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767996 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-008-002/49
(ADDAGAL) 		1519011008NRG24030720230140267 03/07/2023 anitha 1519011008WL011693 anitha 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767993 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-008-002/49
(ADDAGAL) 		1519011008NRG24030720230140266 03/07/2023 narayanaswamy 1519011008WL011693 narayanaswamy 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767991 K R NARAYANASWAMY SO RAMAPPA KATEVARIP PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-002/50
(ADDAGAL) 		1519011008NRG24030720230140268 03/07/2023 lakshmidevamma 1519011008WL011693 lakshmidevamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767990 LAKSHMIDEVAMMA WO KRISHNAPPA KATEVARIP PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-008-002/77
(ADDAGAL) 		1519011008NRG24030720230140269 03/07/2023 krishnamma 1519011008WL011693 krishnamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767981 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-002/93
(ADDAGAL) 		1519011008NRG24030720230140270 03/07/2023 anitha 1519011008WL011693 anitha 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767985 ANITHA WO RAVANAPPA KATEVARIPALLY S V PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-008-005/504
(ADDAGAL) 		1519011008NRG24030720230140159 03/07/2023 parvathamma 1519011008WL011689 parvathamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767980 PARVATHAMMA WO VENKATARAMANNA KAMBALAP PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-008-005/504
(ADDAGAL) 		1519011008NRG24030720230140160 03/07/2023 ramesha 1519011008WL011689 ramesha 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767995 RAMESHA K V SO VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-008-006/100
(ADDAGAL) 		1519011008NRG24030720230140163 03/07/2023 manjulamma 1519011008WL011689 manjulamma 00652 PKGB0010517 2212 2212 Processed 11/07/2023 3325767982 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_030723APB_FTO_226731 State Bank of India SBIN0040515 KURIGEPALLI 6636
2 SRINIVASPUR KN1519011008_030723APB_FTO_226731 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011008_030723APB_FTO_226731 Union Bank of India UBIN0533165 GOWNIPALLI 22120
4 SRINIVASPUR KN1519011008_030723APB_FTO_226731 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 66360

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