Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_150923APB_FTO_395490
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-19-011-016-001/1005
(RONUR) 		1519011016NRG24140920230303999 15/09/2023 Meena Y S 1519011016WL023155 Meena Y S 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359095639 MEENA Y S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-001/707
(RONUR) 		1519011016NRG24140920230304026 15/09/2023 Karthik 1519011016WL023155 Karthik 00415 SBIN0040091 2212 2212 Processed 11/11/2023 7359095640 MR KARTHIK D N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-016-001/712
(RONUR) 		1519011016NRG24140920230304028 15/09/2023 Savithramma 1519011016WL023155 Savithramma 00415 SBIN0040091 2212 2212 Processed 11/11/2023 7359095638 MS S SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24140920230304020 15/09/2023 CHIKKAREDDAPPA 1519011016WL023155 CHIKKAREDDAPPA 00522 CNRB000PGB1 2212 2212 Processed 11/11/2023 7359095654 CHIKKA REDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-016-001/1011
(RONUR) 		1519011016NRG24140920230304000 15/09/2023 D N NAGARAJA 1519011016WL023155 D N NAGARAJA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095659 MR NAGARAJA D N RAJA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-016-001/1011
(RONUR) 		1519011016NRG24140920230304001 15/09/2023 Saraswathamma 1519011016WL023155 Saraswathamma 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095637 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-001/1012
(RONUR) 		1519011016NRG24140920230304003 15/09/2023 Prameelamma 1519011016WL023155 Prameelamma 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095634 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-001/1012
(RONUR) 		1519011016NRG24140920230304002 15/09/2023 RATNAMMA 1519011016WL023155 RATNAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095648 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-001/1012
(RONUR) 		1519011016NRG24140920230304004 15/09/2023 SOWMYA S N 1519011016WL023155 SOWMYA S N 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095635 SOWMYA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-001/1016
(RONUR) 		1519011016NRG24140920230304006 15/09/2023 RATHNAMMA 1519011016WL023155 RATHNAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095636 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-001/1016
(RONUR) 		1519011016NRG24140920230304005 15/09/2023 VENKATESHAPPA 1519011016WL023155 VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095630 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-001/1017
(RONUR) 		1519011016NRG24140920230304008 15/09/2023 Jayasudha 1519011016WL023155 Jayasudha 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095646 JAYASUDHA R K WOD B SHANKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-001/1017
(RONUR) 		1519011016NRG24140920230304007 15/09/2023 SHANKARAPPA 1519011016WL023155 SHANKARAPPA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095647 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-001/1026
(RONUR) 		1519011016NRG24140920230304009 15/09/2023 D T RAJANIKANTH 1519011016WL023155 D T RAJANIKANTH 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095644 D T RAJANIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-001/1026
(RONUR) 		1519011016NRG24140920230304010 15/09/2023 SHUBHASHREE 1519011016WL023155 SHUBHASHREE 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095645 SHUBHASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-001/1115
(RONUR) 		1519011016NRG24140920230304011 15/09/2023 REDDEPPA 1519011016WL023155 REDDEPPA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095628 REDDEPPA SO CHIKKANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-001/1115
(RONUR) 		1519011016NRG24140920230304012 15/09/2023 VENKATARATHNAMMA 1519011016WL023155 VENKATARATHNAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095633 VENKATARATHNAMMA WO N REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24140920230304013 15/09/2023 Anjalappa 1519011016WL023155 Anjalappa 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095622 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24140920230304014 15/09/2023 LAKSHMAKKA 1519011016WL023155 LAKSHMAKKA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095624 LAKSHMAKKA WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-001/666
(RONUR) 		1519011016NRG24140920230304015 15/09/2023 ASHOK D R 1519011016WL023155 ASHOK D R 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095653 ASHOK D R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24140920230304016 15/09/2023 D B Shivareddy 1519011016WL023155 D B Shivareddy 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095642 SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24140920230304017 15/09/2023 VASUNDARAMMA 1519011016WL023155 VASUNDARAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095626 VASUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-001/675
(RONUR) 		1519011016NRG24140920230304018 15/09/2023 KALAVATHAMMA 1519011016WL023155 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095625 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-001/679
(RONUR) 		1519011016NRG24140920230304019 15/09/2023 Reddamma 1519011016WL023155 Reddamma 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095627 K R REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24140920230304021 15/09/2023 Peddamma 1519011016WL023155 Peddamma 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095643 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24140920230304023 15/09/2023 GIRIKUMARI 1519011016WL023155 GIRIKUMARI 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095650 GIRI KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24140920230304022 15/09/2023 RAMU D M 1519011016WL023155 RAMU D M 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095632 RAMU D M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-001/704
(RONUR) 		1519011016NRG24140920230304024 15/09/2023 SHOBHAMMA 1519011016WL023155 SHOBHAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095623 SHOBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-001/707
(RONUR) 		1519011016NRG24140920230304025 15/09/2023 D C NARAYANASWAMY 1519011016WL023155 D C NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095649 NARAYANASWAMY D C PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-001/712
(RONUR) 		1519011016NRG24140920230304027 15/09/2023 CHANDRASHEKAR 1519011016WL023155 CHANDRASHEKAR 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095652 CHANDRA SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-001/715
(RONUR) 		1519011016NRG24140920230304030 15/09/2023 SAVITHRAMMA 1519011016WL023155 SAVITHRAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095651 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-001/715
(RONUR) 		1519011016NRG24140920230304029 15/09/2023 VENKATA SHAMY T 1519011016WL023155 VENKATA SHAMY T 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095657 T VENKATASHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-001/718
(RONUR) 		1519011016NRG24140920230304031 15/09/2023 D R THIPPIREDDY 1519011016WL023155 D R THIPPIREDDY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095658 D R THIPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-001/719
(RONUR) 		1519011016NRG24140920230304032 15/09/2023 PARVATHAMMA 1519011016WL023155 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095631 PARVATHAMMA WO ASHWAT REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-001/724
(RONUR) 		1519011016NRG24140920230304033 15/09/2023 SUJATHAMM 1519011016WL023155 SUJATHAMM 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095629 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24140920230304036 15/09/2023 M Swathi 1519011016WL023155 M Swathi 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095641 SWATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24140920230304034 15/09/2023 SEENAPPA V 1519011016WL023155 SEENAPPA V 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095656 SEENAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24140920230304035 15/09/2023 V SEENAPPA 1519011016WL023155 V SEENAPPA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359095655 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75208 75208
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_150923APB_FTO_395490 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011016_150923APB_FTO_395490 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011016_150923APB_FTO_395490 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
4 SRINIVASPUR KN1519011016_150923APB_FTO_395490 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 75208

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