Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:46:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_020823APB_FTO_311682
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-19-011-020-025/355
(MUTHAKAPALLI) 		1519011020NRG24020820230222232 02/08/2023 sunil kumar 1519011020WL017474 sunil kumar 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839329813 SUNILKUMAR C N BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-020-025/355
(MUTHAKAPALLI) 		1519011020NRG24020820230222231 02/08/2023 vajramma 1519011020WL017474 vajramma 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839329812 VAJRAMMA WO NARAYANAREDDY BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-020-025/358
(MUTHAKAPALLI) 		1519011020NRG24020820230222233 02/08/2023 SARSVATHAMMA 1519011020WL017474 SARSVATHAMMA 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839329811 SARASAWATHAMMA WO V MOHANREDDY BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-020-025/365
(MUTHAKAPALLI) 		1519011020NRG24020820230222237 02/08/2023 AMBIKA 1519011020WL017474 AMBIKA 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839329825 AMBIKA WO VENKATAREDDY BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-020-025/58
(MUTHAKAPALLI) 		1519011020NRG24020820230222255 02/08/2023 munirathnareddy 1519011020WL017474 munirathnareddy 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4839329806 MUNIRATHNA REDDY SO JAYARAMAREDDY BANK OF BARODA(606985)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-020-025/41
(MUTHAKAPALLI) 		1519011020NRG24020820230222245 02/08/2023 RAJASHEKAR REDDY 1519011020WL017474 RAJASHEKAR REDDY 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839329824 RAJASHEKARAREDDY CM IDBI BANK(607095)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-020-021/63
(MUTHAKAPALLI) 		1519011020NRG24020820230222198 02/08/2023 Venkatesha 1519011020WL017474 Venkatesha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839329803 VENKATESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-020-011/454
(MUTHAKAPALLI) 		1519011020NRG24020820230222173 02/08/2023 HARISH 1519011020WL017473 HARISH 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839329827 HARISH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-025/334
(MUTHAKAPALLI) 		1519011020NRG24020820230222229 02/08/2023 Rajeshvari 1519011020WL017474 Rajeshvari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839329807 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
10 SRINIVASPUR KN-19-011-020-025/38
(MUTHAKAPALLI) 		1519011020NRG24020820230222242 02/08/2023 Renuka K 1519011020WL017474 Renuka K 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4839329785 RENUKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 SRINIVASPUR KN-19-011-020-011/397
(MUTHAKAPALLI) 		1519011020NRG24020820230222195 02/08/2023 NARAYANAGOWDA 1519011020WL017474 NARAYANAGOWDA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329789 NARAYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-020-011/402
(MUTHAKAPALLI) 		1519011020NRG24020820230222196 02/08/2023 NARAYANASWAMY 1519011020WL017474 NARAYANASWAMY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329798 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-011/454
(MUTHAKAPALLI) 		1519011020NRG24020820230222174 02/08/2023 BHARATHI M S 1519011020WL017473 BHARATHI M S 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329797 BHARATHI M S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-011/485
(MUTHAKAPALLI) 		1519011020NRG24020820230222197 02/08/2023 Chowdappa 1519011020WL017474 Chowdappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329780 CHOWDAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-011/613
(MUTHAKAPALLI) 		1519011020NRG24020820230222176 02/08/2023 LAKSHMAMMA 1519011020WL017473 LAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329820 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-011/613
(MUTHAKAPALLI) 		1519011020NRG24020820230222177 02/08/2023 NARAYANAPPA 1519011020WL017473 NARAYANAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329821 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-021/63
(MUTHAKAPALLI) 		1519011020NRG24020820230222199 02/08/2023 PARVATHAMMA 1519011020WL017474 PARVATHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329779 PARVATHAMMA GENERAL POST OFFICE(607245)
18 SRINIVASPUR KN-19-011-020-025/129
(MUTHAKAPALLI) 		1519011020NRG24020820230222220 02/08/2023 YALLAMMA 1519011020WL017474 YALLAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329793 ELLAMMA ALIAS YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-025/139
(MUTHAKAPALLI) 		1519011020NRG24020820230222221 02/08/2023 venkataramareddy 1519011020WL017474 venkataramareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329810 VENKATARAMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-025/153
(MUTHAKAPALLI) 		1519011020NRG24020820230222224 02/08/2023 renukamma 1519011020WL017474 renukamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329805 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-025/153
(MUTHAKAPALLI) 		1519011020NRG24020820230222225 02/08/2023 Shankar reddy 1519011020WL017474 Shankar reddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329788 NAGARAJ REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-025/153
(MUTHAKAPALLI) 		1519011020NRG24020820230222226 02/08/2023 SHANKAR REDDY 1519011020WL017474 SHANKAR REDDY 00652 PKGB0010824 2212 2212 Rejected 25/08/2023 4839329796 A/c Blocked or Frozen
23 SRINIVASPUR KN-19-011-020-025/325
(MUTHAKAPALLI) 		1519011020NRG24020820230222227 02/08/2023 jothi 1519011020WL017474 jothi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329795 JYOTHI C V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-025/325
(MUTHAKAPALLI) 		1519011020NRG24020820230222228 02/08/2023 MANIKANTA 1519011020WL017474 MANIKANTA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329808 MANIKANTA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-025/347
(MUTHAKAPALLI) 		1519011020NRG24020820230222230 02/08/2023 GULAB JAN 1519011020WL017474 GULAB JAN 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329815 GULABJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-025/359
(MUTHAKAPALLI) 		1519011020NRG24020820230222234 02/08/2023 GANGULAMMA 1519011020WL017474 GANGULAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329781 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-025/362
(MUTHAKAPALLI) 		1519011020NRG24020820230222236 02/08/2023 ANKITHA 1519011020WL017474 ANKITHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329794 ANKITHA C G PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-025/362
(MUTHAKAPALLI) 		1519011020NRG24020820230222235 02/08/2023 NAGENDRA BABU 1519011020WL017474 NAGENDRA BABU 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329817 NAGENDRA BABU C S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-025/365
(MUTHAKAPALLI) 		1519011020NRG24020820230222238 02/08/2023 KRISHNA REDDY 1519011020WL017474 KRISHNA REDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329809 KRISHNA REDDY C J PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-025/366
(MUTHAKAPALLI) 		1519011020NRG24020820230222239 02/08/2023 YASMIN TAJ 1519011020WL017474 YASMIN TAJ 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329792 YASIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-025/367
(MUTHAKAPALLI) 		1519011020NRG24020820230222240 02/08/2023 DEELSHED B 1519011020WL017474 DEELSHED B 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329814 DEELSHED BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-025/40
(MUTHAKAPALLI) 		1519011020NRG24020820230222243 02/08/2023 REDDAPPA 1519011020WL017474 REDDAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329791 REDDAPPASORAMCHANDRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-025/45
(MUTHAKAPALLI) 		1519011020NRG24020820230222246 02/08/2023 lalithamma 1519011020WL017474 lalithamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329804 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-025/49
(MUTHAKAPALLI) 		1519011020NRG24020820230222247 02/08/2023 BASKAR REDDY 1519011020WL017474 BASKAR REDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329826 BHASKARA REDDY C M PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-025/49
(MUTHAKAPALLI) 		1519011020NRG24020820230222249 02/08/2023 RAKESH 1519011020WL017474 RAKESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329823 RAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-025/53
(MUTHAKAPALLI) 		1519011020NRG24020820230222250 02/08/2023 BOODEVAMMA 1519011020WL017474 BOODEVAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329783 BHOODEVI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-025/54
(MUTHAKAPALLI) 		1519011020NRG24020820230222251 02/08/2023 papanna 1519011020WL017474 papanna 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329819 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-025/54
(MUTHAKAPALLI) 		1519011020NRG24020820230222252 02/08/2023 renuka 1519011020WL017474 renuka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329818 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
39 SRINIVASPUR KN-19-011-020-025/58
(MUTHAKAPALLI) 		1519011020NRG24020820230222256 02/08/2023 sukavenamma 1519011020WL017474 sukavenamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329799 SUKAVENAMMA GENERAL POST OFFICE(607245)
40 SRINIVASPUR KN-19-011-020-025/59
(MUTHAKAPALLI) 		1519011020NRG24020820230222257 02/08/2023 PARVATHAMMA 1519011020WL017474 PARVATHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329800 Parvathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-020-025/64
(MUTHAKAPALLI) 		1519011020NRG24020820230222258 02/08/2023 Nagarathnamma 1519011020WL017474 Nagarathnamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329787 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-025/74
(MUTHAKAPALLI) 		1519011020NRG24020820230222260 02/08/2023 bhashirabi 1519011020WL017474 bhashirabi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329790 BASHEERABHI WO HUSSAIN SABI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-025/74
(MUTHAKAPALLI) 		1519011020NRG24020820230222259 02/08/2023 Husen sab 1519011020WL017474 Husen sab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329784 HUSSAIN SABISOUSMASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-025/75
(MUTHAKAPALLI) 		1519011020NRG24020820230222262 02/08/2023 hateem basha 1519011020WL017474 hateem basha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329816 HATEEM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-025/75
(MUTHAKAPALLI) 		1519011020NRG24020820230222261 02/08/2023 Noorjan 1519011020WL017474 Noorjan 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329802 NUR JAN GENERAL POST OFFICE(607245)
46 SRINIVASPUR KN-19-011-020-025/8
(MUTHAKAPALLI) 		1519011020NRG24020820230222264 02/08/2023 PEDDA REDAMMA 1519011020WL017474 PEDDA REDAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329801 PEDDAREDDAMMA WO NARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-025/83
(MUTHAKAPALLI) 		1519011020NRG24020820230222265 02/08/2023 chotima 1519011020WL017474 chotima 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329786 CHOTIMAWOUSMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-025/84
(MUTHAKAPALLI) 		1519011020NRG24020820230222266 02/08/2023 SHARPUNBI 1519011020WL017474 SHARPUNBI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329822 SHARPUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24020820230222267 02/08/2023 suban sab 1519011020WL017474 suban sab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839329782 SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 86268 86268
Total 108388 108388

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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_311682 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 11060
2 SRINIVASPUR KN1519011020_020823APB_FTO_311682 Canara Bank CNRB0003349 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011020_020823APB_FTO_311682 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011020_020823APB_FTO_311682 State Bank of India SBIN0040178 YELDUR 4424
5 SRINIVASPUR KN1519011020_020823APB_FTO_311682 Pragathi Gramin Bank CNRB000PGB1 Somyajalahalli 2212
6 SRINIVASPUR KN1519011020_020823APB_FTO_311682 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 86268

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