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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_051023APB_FTO_435045
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-19-011-015-010/529
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342074 05/10/2023 Srinivasa KT 1519011015WL025606 Srinivasa KT 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7346737710 SRINIVASA KT SO THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-010/138
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342066 05/10/2023 Subbireddy KT 1519011015WL025606 Subbireddy KT 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7346737712 SUBBI REDDY K T CANARA BANK(508532)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-015-010/775
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342084 05/10/2023 Deepika 1519011015WL025606 Deepika 00225 KARB0000742 2212 2212 Processed 10/11/2023 7346737711 DEEPIKA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-015-010/769
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342082 05/10/2023 Venkataravanappa 1519011015WL025606 Venkataravanappa 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7346737719 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-015-010/796
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342087 05/10/2023 Seenappa 1519011015WL025606 Seenappa 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7346737732 THIMMAREDDY SO VENKATASHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-015-010/796
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342088 05/10/2023 Seenappa 1519011015WL025606 Seenappa 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7346737731 SHYLAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
7 SRINIVASPUR KN-19-011-015-010/796
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342089 05/10/2023 SRINIVASA 1519011015WL025606 SRINIVASA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7346737703 VENKATARAMAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-015-010/1041
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342061 05/10/2023 K.G.Venkateshappa 1519011015WL025606 K.G.Venkateshappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737725 VENKATESHAPPA K G CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-015-010/1041
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342062 05/10/2023 Radhamma 1519011015WL025606 Radhamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737713 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-010/1048
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342064 05/10/2023 Munireddy 1519011015WL025606 Munireddy 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737721 ASHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-010/1048
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342063 05/10/2023 Munireddy KI 1519011015WL025606 Munireddy KI 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737734 MUNIREDDY K I PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-010/1051
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342065 05/10/2023 Thimmarayappa KN 1519011015WL025606 Thimmarayappa KN 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737733 Mr. THIMMARAYAPPA K N THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 SRINIVASPUR KN-19-011-015-010/138
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342068 05/10/2023 Muniyamma 1519011015WL025606 Muniyamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737709 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-010/138
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342067 05/10/2023 Thimmarayappa 1519011015WL025606 Thimmarayappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737729 THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-010/1403
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342069 05/10/2023 Anitha KV 1519011015WL025606 Anitha KV 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737724 ANITHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-010/1403
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342070 05/10/2023 Anjaneyareddy KM 1519011015WL025606 Anjaneyareddy KM 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737705 ANJANEYA REDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-010/141
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342071 05/10/2023 Narayanamma 1519011015WL025606 Narayanamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737704 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-010/142
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342072 05/10/2023 Nagaraja.K.C 1519011015WL025606 Nagaraja.K.C 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737726 NAGARAJ K C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-010/1439
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342073 05/10/2023 K.T.Gengireddy 1519011015WL025606 K.T.Gengireddy 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737727 GENGIREDDY K T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-010/529
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342075 05/10/2023 Anjamma 1519011015WL025606 Anjamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737718 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-010/755
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342076 05/10/2023 K.V.Varadaraja 1519011015WL025606 K.V.Varadaraja 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737728 VARADARAJU KV CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-015-010/755
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342077 05/10/2023 Padmamma 1519011015WL025606 Padmamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737706 PADMAVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-015-010/757
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342078 05/10/2023 Sonnappa 1519011015WL025606 Sonnappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737708 SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-010/767
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342079 05/10/2023 Lokesh 1519011015WL025606 Lokesh 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737730 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-010/767
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342080 05/10/2023 Sarojamma 1519011015WL025606 Sarojamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737707 SAROJAMMASOVENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-010/769
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342081 05/10/2023 Venkataravanappa 1519011015WL025606 Venkataravanappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737720 VENKATRAMANAPPA SO NALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-015-010/775
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342083 05/10/2023 prabhulamma 1519011015WL025606 prabhulamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737714 PRABHULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-015-010/790
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342085 05/10/2023 Nagesh 1519011015WL025606 Nagesh 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737717 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-010/796
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342086 05/10/2023 SRINIVASA 1519011015WL025606 SRINIVASA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737702 SEENAPPA UNION BANK OF INDIA(508500)
30 SRINIVASPUR KN-19-011-015-010/797
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342091 05/10/2023 Bhagyamma 1519011015WL025606 Bhagyamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737715 SOWBHAGYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-015-010/797
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342090 05/10/2023 Venkatesh 1519011015WL025606 Venkatesh 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737716 VENKATESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-015-010/801
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342093 05/10/2023 Shankarappa 1519011015WL025606 Shankarappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737723 SHANKARAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-015-010/801
(SOMAYAJALAPALLI) 		1519011015NRG24051020230342092 05/10/2023 Venkatalakshmamma 1519011015WL025606 Venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7346737722 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_051023APB_FTO_435045 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011015_051023APB_FTO_435045 Canara Bank CNRB0004066 PULUGURKOTE 2212
3 SRINIVASPUR KN1519011015_051023APB_FTO_435045 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011015_051023APB_FTO_435045 Pragathi Gramin Bank CNRB000PGB1 Somayajalapalli 2212
5 SRINIVASPUR KN1519011015_051023APB_FTO_435045 Pragathi Gramin Bank CNRB000PGB1 Somyajalahalli 4424
6 SRINIVASPUR KN1519011015_051023APB_FTO_435045 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
7 SRINIVASPUR KN1519011015_051023APB_FTO_435045 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 57512

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