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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_070923APB_FTO_376769
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-19-011-019-013/105
(HODALI) 		1519011019NRG24070920230287769 07/09/2023 Arunamma 1519011019WL021984 Arunamma 00078 CNRB0003349 2212 2212 Processed 11/11/2023 7359365593 ARUNAMMA C CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-019-013/175
(HODALI) 		1519011019NRG24070920230287800 07/09/2023 NAGESHA 1519011019WL021985 NAGESHA 00078 CNRB0003349 2212 2212 Processed 11/11/2023 7359365594 NAGESH R UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-019-013/83
(HODALI) 		1519011019NRG24070920230287776 07/09/2023 Munireddy 1519011019WL021984 Munireddy 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7359365625 MUNIREDDY KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-019-010/105
(HODALI) 		1519011019NRG24070920230287808 07/09/2023 lAKSHMIDEVAMMA 1519011019WL021986 lAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365618 LAKSHMI DEVI KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-019-010/303
(HODALI) 		1519011019NRG24070920230287809 07/09/2023 Santhosha H M 1519011019WL021986 Santhosha H M 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365611 SANTHOSHA H M KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-019-010/303
(HODALI) 		1519011019NRG24070920230287810 07/09/2023 Suvarna A 1519011019WL021986 Suvarna A 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365612 SUVARNA A KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-019-013/104
(HODALI) 		1519011019NRG24070920230287768 07/09/2023 Kavya 1519011019WL021984 Kavya 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365615 Mrs. KAVYA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
8 SRINIVASPUR KN-19-011-019-013/106
(HODALI) 		1519011019NRG24070920230287770 07/09/2023 NAGARAJ 1519011019WL021984 NAGARAJ 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365616 NAGARAJA KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-019-013/109
(HODALI) 		1519011019NRG24070920230287772 07/09/2023 SWATHI 1519011019WL021984 SWATHI 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365623 SWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-019-013/125
(HODALI) 		1519011019NRG24070920230287798 07/09/2023 Bhagyamma 1519011019WL021985 Bhagyamma 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365617 Bhagyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-019-013/147
(HODALI) 		1519011019NRG24070920230287774 07/09/2023 KAVITHA 1519011019WL021984 KAVITHA 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365600 Kavitha PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-019-013/175
(HODALI) 		1519011019NRG24070920230287799 07/09/2023 SUNITHA 1519011019WL021985 SUNITHA 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365610 SUNITHA KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-019-013/58
(HODALI) 		1519011019NRG24070920230287801 07/09/2023 M.KRISHANAREDDY 1519011019WL021985 M.KRISHANAREDDY 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365620 KRISHNAREDDI KARNATAKA BANK LTD(607270)
14 SRINIVASPUR KN-19-011-019-013/60
(HODALI) 		1519011019NRG24070920230287775 07/09/2023 LAKSHAMIDEVAMMA 1519011019WL021984 LAKSHAMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365606 LAKSHIMIDEVAMMA KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-019-013/99
(HODALI) 		1519011019NRG24070920230287777 07/09/2023 B SOMESHEKAR 1519011019WL021984 B SOMESHEKAR 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365597 SOMASHEKHARA KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-019-013/99
(HODALI) 		1519011019NRG24070920230287778 07/09/2023 bhagyamma 1519011019WL021984 bhagyamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365605 BAGYAMMA KARNATAKA BANK LTD(607270)
17 SRINIVASPUR KN-19-011-019-014/120
(HODALI) 		1519011019NRG24070920230287780 07/09/2023 MURALI E L 1519011019WL021984 MURALI E L 00225 KARB0000742 1264 1264 Processed 10/11/2023 7359365619 MURALI E L KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-019-014/175-A
(HODALI) 		1519011019NRG24070920230287782 07/09/2023 Chowdareddy C 1519011019WL021984 Chowdareddy C 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365622 C CHOWDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINIVASPUR KN-19-011-019-014/245
(HODALI) 		1519011019NRG24070920230287783 07/09/2023 Praveena A 1519011019WL021984 Praveena A 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365608 PRAVEEN A KARNATAKA BANK LTD(607270)
20 SRINIVASPUR KN-19-011-019-014/248
(HODALI) 		1519011019NRG24070920230287784 07/09/2023 Sumithramma 1519011019WL021984 Sumithramma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365607 SUMITRAMMA KARNATAKA BANK LTD(607270)
21 SRINIVASPUR KN-19-011-019-014/26
(HODALI) 		1519011019NRG24070920230287785 07/09/2023 Krishnareddy C 1519011019WL021984 Krishnareddy C 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365621 KRISHNAREDDY KARNATAKA BANK LTD(607270)
22 SRINIVASPUR KN-19-011-019-014/267
(HODALI) 		1519011019NRG24070920230287787 07/09/2023 SRIRAMAPPA 1519011019WL021984 SRIRAMAPPA 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365602 SRIRAMAPPA P KARNATAKA BANK LTD(607270)
23 SRINIVASPUR KN-19-011-019-014/299
(HODALI) 		1519011019NRG24070920230287790 07/09/2023 ARUNKUMAR V 1519011019WL021984 ARUNKUMAR V 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365599 ARUN KUMAR V UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-019-014/328
(HODALI) 		1519011019NRG24070920230287793 07/09/2023 Narasimhappa 1519011019WL021984 Narasimhappa 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365603 N NARASIMHAPPA GENERAL POST OFFICE(607245)
25 SRINIVASPUR KN-19-011-019-014/73
(HODALI) 		1519011019NRG24070920230287794 07/09/2023 Shobhamma 1519011019WL021984 Shobhamma 00225 KARB0000742 1264 1264 Processed 10/11/2023 7359365604 SHOBA T KARNATAKA BANK LTD(607270)
26 SRINIVASPUR KN-19-011-019-014/95
(HODALI) 		1519011019NRG24070920230287795 07/09/2023 shakunthalamma 1519011019WL021984 shakunthalamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365609 SHAKUNTHALAMMA A KARNATAKA BANK LTD(607270)
27 SRINIVASPUR KN-19-011-019-018/179
(HODALI) 		1519011019NRG24070920230287797 07/09/2023 Prema C V 1519011019WL021984 Prema C V 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365614 PREMA C V KARNATAKA BANK LTD(607270)
28 SRINIVASPUR KN-19-011-019-018/58
(HODALI) 		1519011019NRG24070920230287804 07/09/2023 Radhamma 1519011019WL021985 Radhamma 00225 KARB0000742 2212 2212 Processed 11/11/2023 7359365601 MRS RADHAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-019-018/9
(HODALI) 		1519011019NRG24070920230287806 07/09/2023 PADMAMMA V 1519011019WL021985 PADMAMMA V 00225 KARB0000742 2212 2212 Processed 10/11/2023 7359365613 PADMAMMA V KARNATAKA BANK LTD(607270)
SubTotal 55616 55616
30 SRINIVASPUR KN-19-011-019-012/19
(HODALI) 		1519011019NRG24070920230287811 07/09/2023 T R NARAYANA GOWDA 1519011019WL021986 T R NARAYANA GOWDA 00415 SBIN0040091 2212 2212 Processed 11/11/2023 7359365596 MR T R NARAYANAGOWDA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-019-013/107
(HODALI) 		1519011019NRG24070920230287771 07/09/2023 Thirumalamma 1519011019WL021984 Thirumalamma 00415 SBIN0040091 2212 2212 Processed 11/11/2023 7359365624 THIRUMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-019-013/58
(HODALI) 		1519011019NRG24070920230287802 07/09/2023 sharadamma 1519011019WL021985 sharadamma 00415 SBIN0040091 2212 2212 Processed 11/11/2023 7359365598 MRS SHARADHADEVI P STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-019-014/266
(HODALI) 		1519011019NRG24070920230287786 07/09/2023 Anil kumar B A 1519011019WL021984 Anil kumar B A 00415 SBIN0040091 1580 1580 Processed 11/11/2023 7359365595 MR B A ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8216 8216
34 SRINIVASPUR KN-19-011-019-015/32
(HODALI) 		1519011019NRG24070920230287816 07/09/2023 ANJANEYAPPA K M 1519011019WL021986 ANJANEYAPPA K M 00554 KKBK0008298 2212 2212 Processed 11/11/2023 7359365592 ANJANEYAPPA K M CANARA BANK(508532)
SubTotal 2212 2212
35 SRINIVASPUR KN-19-011-019-014/304
(HODALI) 		1519011019NRG24070920230287791 07/09/2023 SARASWATHAMMA 1519011019WL021984 SARASWATHAMMA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359365586 SARASWATHAMMA GENERAL POST OFFICE(607245)
36 SRINIVASPUR KN-19-011-019-015/32
(HODALI) 		1519011019NRG24070920230287815 07/09/2023 MUNIRAMAPPA 1519011019WL021986 MUNIRAMAPPA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359365588 MUNIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-019-015/32
(HODALI) 		1519011019NRG24070920230287817 07/09/2023 NARAYANASWAMY 1519011019WL021986 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359365589 MR NARAYANASWAMY K M STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-019-016/173
(HODALI) 		1519011019NRG24070920230287796 07/09/2023 Srinivasa C 1519011019WL021984 Srinivasa C 00652 PKGB0010789 1264 1264 Processed 11/11/2023 7359365584 SRINIVASA C PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-019-016/185
(HODALI) 		1519011019NRG24070920230287818 07/09/2023 Amaramma 1519011019WL021986 Amaramma 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7359365585 AMARAMMA AXIS BANK(607153)
40 SRINIVASPUR KN-19-011-019-016/185
(HODALI) 		1519011019NRG24070920230287819 07/09/2023 ANJAPPA 1519011019WL021986 ANJAPPA 00652 PKGB0010789 2212 2212 Processed 11/11/2023 7359365587 ANJAPPA SO LATE CHIKKANAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
41 SRINIVASPUR KN-19-011-019-010/105
(HODALI) 		1519011019NRG24070920230287807 07/09/2023 Muniyappa 1519011019WL021986 Muniyappa 00652 PKGB0010824 2212 2212 Processed 11/11/2023 7359365627 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-019-014/111
(HODALI) 		1519011019NRG24070920230287779 07/09/2023 T V Ramesh 1519011019WL021984 T V Ramesh 00652 PKGB0010824 2212 2212 Processed 11/11/2023 7359365628 T V RAMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
43 SRINIVASPUR KN-19-011-019-014/159
(HODALI) 		1519011019NRG24070920230287781 07/09/2023 RAGAVENDRASHETTY 1519011019WL021984 RAGAVENDRASHETTY 00652 PKGB0010824 2212 2212 Processed 11/11/2023 7359365591 RAGHAVENDRA SETTY T PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-019-014/277
(HODALI) 		1519011019NRG24070920230287788 07/09/2023 NARAYANASWAMY N 1519011019WL021984 NARAYANASWAMY N 00652 PKGB0010824 2212 2212 Processed 11/11/2023 7359365590 NARAYANASWAMY N GENERAL POST OFFICE(607245)
45 SRINIVASPUR KN-19-011-019-014/49
(HODALI) 		1519011019NRG24070920230287813 07/09/2023 BHAGYAMMA 1519011019WL021986 BHAGYAMMA 00652 PKGB0010824 2212 2212 Processed 11/11/2023 7359365626 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 96064 96064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_070923APB_FTO_376769 Canara Bank CNRB0003349 SRINIVASAPURA 6636
2 SRINIVASPUR KN1519011019_070923APB_FTO_376769 KARNATAKA BANK KARB0000742 Srinivasapura 55616
3 SRINIVASPUR KN1519011019_070923APB_FTO_376769 State Bank of India SBIN0040091 SRINIVASAPUR 8216
4 SRINIVASPUR KN1519011019_070923APB_FTO_376769 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
5 SRINIVASPUR KN1519011019_070923APB_FTO_376769 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 12324
6 SRINIVASPUR KN1519011019_070923APB_FTO_376769 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 11060

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