Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_021123APB_FTO_497710
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-19-011-016-007/321
(RONUR) 		1519011016NRG24021120230396618 02/11/2023 VARALAKSHMI P M 1519011016WL029704 VARALAKSHMI P M 00225 KARB0000742 2212 2212 Processed 01/01/2024 8991316748 Varalakshmi P M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-007/1034
(RONUR) 		1519011016NRG24021120230396587 02/11/2023 VENKATESH 1519011016WL029704 VENKATESH 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8991316731 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-007/1095
(RONUR) 		1519011016NRG24021120230396593 02/11/2023 KESAMMA 1519011016WL029704 KESAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8991316729 KESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-007/1261
(RONUR) 		1519011016NRG24021120230396602 02/11/2023 MANGAMMA 1519011016WL029704 MANGAMMA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8991316737 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-007/1289
(RONUR) 		1519011016NRG24021120230396607 02/11/2023 GIRISHANKARA 1519011016WL029704 GIRISHANKARA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8991316756 C GIRISHANKAR UNION BANK OF INDIA(508500)
SubTotal 8532 8532
6 SRINIVASPUR KN-19-011-016-007/1236
(RONUR) 		1519011016NRG24021120230396599 02/11/2023 RAMADEVI 1519011016WL029704 RAMADEVI 00652 PKGB0010517 1896 1896 Processed 01/01/2024 8991316736 RAMADEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 SRINIVASPUR KN-19-011-016-001/714
(RONUR) 		1519011016NRG24021120230396585 02/11/2023 Chandrashekara 1519011016WL029704 Chandrashekara 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316733 CHANDRASHEKARA REDDY T V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-001/714
(RONUR) 		1519011016NRG24021120230396586 02/11/2023 PARVATHAMMA 1519011016WL029704 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316762 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-007/1036
(RONUR) 		1519011016NRG24021120230396589 02/11/2023 NAGAMANI 1519011016WL029704 NAGAMANI 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316754 S R NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-007/1036
(RONUR) 		1519011016NRG24021120230396588 02/11/2023 VENUGOPALAKRISHNA P 1519011016WL029704 VENUGOPALAKRISHNA P 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316724 VENUGOPALA KRISHANA P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-007/1092
(RONUR) 		1519011016NRG24021120230396590 02/11/2023 V.LAKSHMANREDDY 1519011016WL029704 V.LAKSHMANREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316764 MANJUNATH B L PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-007/1093
(RONUR) 		1519011016NRG24021120230396592 02/11/2023 Baiyamma 1519011016WL029704 Baiyamma 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316727 BYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-007/1093
(RONUR) 		1519011016NRG24021120230396591 02/11/2023 Byreddy 1519011016WL029704 Byreddy 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316765 BYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-007/1097
(RONUR) 		1519011016NRG24021120230396594 02/11/2023 C N SRINATH 1519011016WL029704 C N SRINATH 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316728 SRINATH CN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-007/1124
(RONUR) 		1519011016NRG24021120230396595 02/11/2023 ANASUYAMMA 1519011016WL029704 ANASUYAMMA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316751 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-007/1124
(RONUR) 		1519011016NRG24021120230396596 02/11/2023 GAJENDRA C N 1519011016WL029704 GAJENDRA C N 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316767 MR GAJENDRA C N STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-016-007/1233
(RONUR) 		1519011016NRG24021120230396597 02/11/2023 Anjappa 1519011016WL029704 Anjappa 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316766 ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-007/1233
(RONUR) 		1519011016NRG24021120230396598 02/11/2023 Rathnamma 1519011016WL029704 Rathnamma 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316752 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-007/1254
(RONUR) 		1519011016NRG24021120230396600 02/11/2023 C R GOVINDAREDDY 1519011016WL029704 C R GOVINDAREDDY 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316757 GOVINDAREDDY C R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-007/1254
(RONUR) 		1519011016NRG24021120230396601 02/11/2023 Munirathnamma 1519011016WL029704 Munirathnamma 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316750 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-007/1270
(RONUR) 		1519011016NRG24021120230396604 02/11/2023 GOVINDAPPA C S 1519011016WL029704 GOVINDAPPA C S 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316732 GOVINDAPPA C S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-007/1270
(RONUR) 		1519011016NRG24021120230396603 02/11/2023 MANJULA N 1519011016WL029704 MANJULA N 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316730 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-007/1275
(RONUR) 		1519011016NRG24021120230396605 02/11/2023 RADHAMMA 1519011016WL029704 RADHAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316747 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-007/1275
(RONUR) 		1519011016NRG24021120230396606 02/11/2023 Seenappa 1519011016WL029704 Seenappa 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316741 SEENAPPA SO VENKATASHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-007/1291
(RONUR) 		1519011016NRG24021120230396609 02/11/2023 ERAPPA 1519011016WL029704 ERAPPA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316763 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-007/1291
(RONUR) 		1519011016NRG24021120230396608 02/11/2023 MUNILAKSHMAMMA 1519011016WL029704 MUNILAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316758 MUNILAKDHMAMMA W O EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-007/1495
(RONUR) 		1519011016NRG24021120230396611 02/11/2023 G KRISHNAPPA 1519011016WL029704 G KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316735 KRISHNAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-007/1495
(RONUR) 		1519011016NRG24021120230396610 02/11/2023 SAROJAMMA 1519011016WL029704 SAROJAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316742 C V SAROJAMMA WO G KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-007/1507
(RONUR) 		1519011016NRG24021120230396612 02/11/2023 NARASAMMA D L 1519011016WL029704 NARASAMMA D L 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316744 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-007/1507
(RONUR) 		1519011016NRG24021120230396613 02/11/2023 NARASIMHAMURTHY C 1519011016WL029704 NARASIMHAMURTHY C 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316745 NARASIMHAMURTHY C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-007/1508
(RONUR) 		1519011016NRG24021120230396615 02/11/2023 BACHAMMA 1519011016WL029704 BACHAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316726 BACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-007/1508
(RONUR) 		1519011016NRG24021120230396614 02/11/2023 SRINIVASAREDDY C S 1519011016WL029704 SRINIVASAREDDY C S 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316725 SRINIVASAREDDY C S INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRINIVASPUR KN-19-011-016-007/1509
(RONUR) 		1519011016NRG24021120230396616 02/11/2023 C P THHAMAREDDY 1519011016WL029704 C P THHAMAREDDY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316734 THAMMAREDDY C P CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-016-007/1509
(RONUR) 		1519011016NRG24021120230396617 02/11/2023 RAMAKKA 1519011016WL029704 RAMAKKA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316743 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-007/323
(RONUR) 		1519011016NRG24021120230396619 02/11/2023 MUNIRATHNAMMA 1519011016WL029704 MUNIRATHNAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316755 MUNIRATHNAMMA N O PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-007/323
(RONUR) 		1519011016NRG24021120230396620 02/11/2023 NARAYANASWAMY K R 1519011016WL029704 NARAYANASWAMY K R 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316749 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-007/328
(RONUR) 		1519011016NRG24021120230396621 02/11/2023 BHAGYAMMA 1519011016WL029704 BHAGYAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316746 Bhagyamma K V PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-016-007/332
(RONUR) 		1519011016NRG24021120230396622 02/11/2023 Venkatrathnamma 1519011016WL029704 Venkatrathnamma 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316753 P VENKATARATHNAMMA WO REDDAPPA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-016-007/337
(RONUR) 		1519011016NRG24021120230396623 02/11/2023 SHIVANNA 1519011016WL029704 SHIVANNA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316759 SHIVANNA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-016-007/347
(RONUR) 		1519011016NRG24021120230396624 02/11/2023 C V SHANKARAPPA 1519011016WL029704 C V SHANKARAPPA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8991316739 SHANKARAPPA CV PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-016-007/347
(RONUR) 		1519011016NRG24021120230396625 02/11/2023 Sharadhamma 1519011016WL029704 Sharadhamma 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316761 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-016-007/348
(RONUR) 		1519011016NRG24021120230396626 02/11/2023 KRISHNAMMA 1519011016WL029704 KRISHNAMMA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316738 KRISHNAMMA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-016-007/798
(RONUR) 		1519011016NRG24021120230396627 02/11/2023 MANGAMMA 1519011016WL029704 MANGAMMA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316760 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-016-007/798
(RONUR) 		1519011016NRG24021120230396628 02/11/2023 REKHA 1519011016WL029704 REKHA 00652 PKGB0010789 1896 1896 Processed 01/01/2024 8991316740 REKHA K WO HARISH C M CHAMPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80264 80264
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_021123APB_FTO_497710 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011016_021123APB_FTO_497710 Pragathi Gramin Bank CNRB000PGB1 RONUR 8532
3 SRINIVASPUR KN1519011016_021123APB_FTO_497710 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896
4 SRINIVASPUR KN1519011016_021123APB_FTO_497710 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 80264

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