Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_020823APB_FTO_311694
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-19-011-020-025/89
(MUTHAKAPALLI) 		1519011020NRG24020820230222268 02/08/2023 REBINA BI 1519011020WL017474 REBINA BI 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839170059 Rubina Bi PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-020-025/89
(MUTHAKAPALLI) 		1519011020NRG24020820230222269 02/08/2023 sardar sab 1519011020WL017474 sardar sab 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839170043 SARDAR SAB BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-020-011/496
(MUTHAKAPALLI) 		1519011020NRG24020820230222271 02/08/2023 ASMATAJ 1519011020WL017475 ASMATAJ 00225 KARB0000742 2528 2528 Processed 25/08/2023 4839170045 ASMATAJ KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-020-018/409
(MUTHAKAPALLI) 		1519011020NRG24020820230222279 02/08/2023 lakshmidevamma 1519011020WL017475 lakshmidevamma 00225 KARB0000742 2528 2528 Processed 25/08/2023 4839170055 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-020-018/409
(MUTHAKAPALLI) 		1519011020NRG24020820230222278 02/08/2023 NARASHIMHAPPA 1519011020WL017475 NARASHIMHAPPA 00225 KARB0000742 2528 2528 Processed 25/08/2023 4839170056 NARASIMAPPA KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
6 SRINIVASPUR KN-19-011-020-012/18
(MUTHAKAPALLI) 		1519011020NRG24020820230222276 02/08/2023 Reddappa 1519011020WL017475 Reddappa 00415 SBIN0040091 2528 2528 Processed 25/08/2023 4839170057 M REDDEPPA UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-020-023/331
(MUTHAKAPALLI) 		1519011020NRG24020820230222206 02/08/2023 Narendra 1519011020WL017474 Narendra 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839170044 MR NARENDRA R STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-020-025/345
(MUTHAKAPALLI) 		1519011020NRG24020820230222288 02/08/2023 SHAKIRA 1519011020WL017475 SHAKIRA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839170058 SHAKIR BI WO MASTAN SAB BANK OF BARODA(606985)
SubTotal 6952 6952
9 SRINIVASPUR KN-19-011-020-011/496
(MUTHAKAPALLI) 		1519011020NRG24020820230222270 02/08/2023 BASHEER 1519011020WL017475 BASHEER 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4839170012 BASHEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-012/14
(MUTHAKAPALLI) 		1519011020NRG24020820230222275 02/08/2023 ARUNA G 1519011020WL017475 ARUNA G 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4839170032 ARUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-012/14
(MUTHAKAPALLI) 		1519011020NRG24020820230222274 02/08/2023 LOKESH 1519011020WL017475 LOKESH 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4839170042 M LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-020-012/14
(MUTHAKAPALLI) 		1519011020NRG24020820230222272 02/08/2023 MUNEPPA 1519011020WL017475 MUNEPPA 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4839170025 MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-012/14
(MUTHAKAPALLI) 		1519011020NRG24020820230222273 02/08/2023 RATHNAMMA 1519011020WL017475 RATHNAMMA 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4839170016 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-012/18
(MUTHAKAPALLI) 		1519011020NRG24020820230222277 02/08/2023 narayanamma 1519011020WL017475 narayanamma 00652 PKGB0010824 2528 2528 Processed 25/08/2023 4839170049 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-023/289
(MUTHAKAPALLI) 		1519011020NRG24020820230222201 02/08/2023 amarendra 1519011020WL017474 amarendra 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170029 AMARENDRA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-023/289
(MUTHAKAPALLI) 		1519011020NRG24020820230222200 02/08/2023 nagamani 1519011020WL017474 nagamani 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170017 Nagamani PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-023/329
(MUTHAKAPALLI) 		1519011020NRG24020820230222203 02/08/2023 GOPALAKRISHNA 1519011020WL017474 GOPALAKRISHNA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170041 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-023/329
(MUTHAKAPALLI) 		1519011020NRG24020820230222202 02/08/2023 malamma 1519011020WL017474 malamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170027 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-023/330
(MUTHAKAPALLI) 		1519011020NRG24020820230222205 02/08/2023 ashoka 1519011020WL017474 ashoka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170035 ASHOKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-023/330
(MUTHAKAPALLI) 		1519011020NRG24020820230222204 02/08/2023 Padmavathamma 1519011020WL017474 Padmavathamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170022 PADMAMMA GENERAL POST OFFICE(607245)
21 SRINIVASPUR KN-19-011-020-023/331
(MUTHAKAPALLI) 		1519011020NRG24020820230222207 02/08/2023 USHA 1519011020WL017474 USHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170040 USHA.S. M/G ANITHA BANK OF BARODA(606985)
22 SRINIVASPUR KN-19-011-020-023/332
(MUTHAKAPALLI) 		1519011020NRG24020820230222208 02/08/2023 nareppa 1519011020WL017474 nareppa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170015 NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-023/332
(MUTHAKAPALLI) 		1519011020NRG24020820230222209 02/08/2023 venkatalakshmamma 1519011020WL017474 venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170019 VENKATALASHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-023/333
(MUTHAKAPALLI) 		1519011020NRG24020820230222210 02/08/2023 subamma 1519011020WL017474 subamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170023 Subbamma PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-023/334
(MUTHAKAPALLI) 		1519011020NRG24020820230222212 02/08/2023 lalithamma 1519011020WL017474 lalithamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170031 Lalithamma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-023/334
(MUTHAKAPALLI) 		1519011020NRG24020820230222211 02/08/2023 narayanamma 1519011020WL017474 narayanamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170020 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-023/338
(MUTHAKAPALLI) 		1519011020NRG24020820230222213 02/08/2023 CHALAPATHI 1519011020WL017474 CHALAPATHI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170030 CHALAPATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-023/338
(MUTHAKAPALLI) 		1519011020NRG24020820230222214 02/08/2023 jayamma 1519011020WL017474 jayamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170053 Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
29 SRINIVASPUR KN-19-011-020-023/341
(MUTHAKAPALLI) 		1519011020NRG24020820230222216 02/08/2023 RAMESH 1519011020WL017474 RAMESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170052 RAMESH H SO HAMUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-023/341
(MUTHAKAPALLI) 		1519011020NRG24020820230222215 02/08/2023 vasanthamma 1519011020WL017474 vasanthamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170018 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-023/347
(MUTHAKAPALLI) 		1519011020NRG24020820230222217 02/08/2023 BAYYAMMA 1519011020WL017474 BAYYAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170021 BAYAMMA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-023/350
(MUTHAKAPALLI) 		1519011020NRG24020820230222219 02/08/2023 manjunatha 1519011020WL017474 manjunatha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170047 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-023/350
(MUTHAKAPALLI) 		1519011020NRG24020820230222218 02/08/2023 venkataravana 1519011020WL017474 venkataravana 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170048 VENKATARAVANA N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-025/103
(MUTHAKAPALLI) 		1519011020NRG24020820230222280 02/08/2023 bharathi 1519011020WL017475 bharathi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170038 BHARATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-025/105
(MUTHAKAPALLI) 		1519011020NRG24020820230222281 02/08/2023 gangapapa 1519011020WL017475 gangapapa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170046 GANGAPAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-025/110
(MUTHAKAPALLI) 		1519011020NRG24020820230222282 02/08/2023 venkataswamy 1519011020WL017475 venkataswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170050 VENKATASWAMY SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-025/122
(MUTHAKAPALLI) 		1519011020NRG24020820230222283 02/08/2023 VENKATARAMAPPA 1519011020WL017475 VENKATARAMAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170026 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-025/302
(MUTHAKAPALLI) 		1519011020NRG24020820230222284 02/08/2023 MUBEENA 1519011020WL017475 MUBEENA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170054 Mubeena PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-025/309
(MUTHAKAPALLI) 		1519011020NRG24020820230222285 02/08/2023 umadevi 1519011020WL017475 umadevi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170024 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-025/331
(MUTHAKAPALLI) 		1519011020NRG24020820230222286 02/08/2023 lakshmamma 1519011020WL017475 lakshmamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170028 LAKSHMAMMA GENERAL POST OFFICE(607245)
41 SRINIVASPUR KN-19-011-020-025/333
(MUTHAKAPALLI) 		1519011020NRG24020820230222287 02/08/2023 narayanappa 1519011020WL017475 narayanappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170014 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-025/360
(MUTHAKAPALLI) 		1519011020NRG24020820230222289 02/08/2023 SRINIVASA C N 1519011020WL017475 SRINIVASA C N 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170036 SRINIVASA C N HDFC BANK LTD(607152)
43 SRINIVASPUR KN-19-011-020-025/367
(MUTHAKAPALLI) 		1519011020NRG24020820230222291 02/08/2023 SHAMIM 1519011020WL017475 SHAMIM 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170033 SHAMIM PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-025/46
(MUTHAKAPALLI) 		1519011020NRG24020820230222293 02/08/2023 ESVARAMMA 1519011020WL017475 ESVARAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170051 Eshwaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-025/46
(MUTHAKAPALLI) 		1519011020NRG24020820230222292 02/08/2023 REDDAPPA 1519011020WL017475 REDDAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170011 REDDAPPA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-025/56
(MUTHAKAPALLI) 		1519011020NRG24020820230222253 02/08/2023 Lakshmamma 1519011020WL017474 Lakshmamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170061 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-025/56
(MUTHAKAPALLI) 		1519011020NRG24020820230222254 02/08/2023 RAMESH 1519011020WL017474 RAMESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170060 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-025/76
(MUTHAKAPALLI) 		1519011020NRG24020820230222294 02/08/2023 haseena 1519011020WL017475 haseena 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170034 HASEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-020-025/78
(MUTHAKAPALLI) 		1519011020NRG24020820230222295 02/08/2023 Suban sabi 1519011020WL017475 Suban sabi 00652 PKGB0010824 2212 2212 Rejected 25/08/2023 4839170013 Aadhaar Number not Mapped to Account Number
50 SRINIVASPUR KN-19-011-020-025/85
(MUTHAKAPALLI) 		1519011020NRG24020820230222297 02/08/2023 CHAND BEE 1519011020WL017475 CHAND BEE 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170039 CHANDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-025/85
(MUTHAKAPALLI) 		1519011020NRG24020820230222296 02/08/2023 Mahamad sab 1519011020WL017475 Mahamad sab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839170037 MAHAMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97012 97012
Total 115972 115972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_020823APB_FTO_311694 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4424
2 SRINIVASPUR KN1519011020_020823APB_FTO_311694 KARNATAKA BANK KARB0000742 Srinivasapura 7584
3 SRINIVASPUR KN1519011020_020823APB_FTO_311694 State Bank of India SBIN0040091 SRINIVASAPUR 6952
4 SRINIVASPUR KN1519011020_020823APB_FTO_311694 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 97012

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