Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_250723APB_FTO_293224
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-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24250720230200781 25/07/2023 jayamma 1519011024WL015961 jayamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4834891516 R Jayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24250720230200779 25/07/2023 Sushmitha S 1519011024WL015961 Sushmitha S 00089 CBIN0284483 2212 2212 Processed 25/08/2023 4834891515 Miss. SUSHMITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-002/17
(MASTENAHALLI) 		1519011024NRG24250720230200767 25/07/2023 pradeep 1519011024WL015961 pradeep 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891523 MR PRADEEP S STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24250720230200769 25/07/2023 savithramma 1519011024WL015961 savithramma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891526 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-002/300
(MASTENAHALLI) 		1519011024NRG24250720230200770 25/07/2023 Eswarappa 1519011024WL015961 Eswarappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891521 MR ESHWARAPPA B G STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-002/327
(MASTENAHALLI) 		1519011024NRG24250720230200773 25/07/2023 umesh 1519011024WL015961 umesh 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891525 UMESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24250720230200780 25/07/2023 Ramakrishnegowda 1519011024WL015961 Ramakrishnegowda 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891520 PATEL N RAMAKRISHNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRINIVASPUR KN-19-011-024-003/50-C
(MASTENAHALLI) 		1519011024NRG24250720230200784 25/07/2023 Venayaka 1519011024WL015962 Venayaka 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891518 VINAYAKA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-003/934
(MASTENAHALLI) 		1519011024NRG24250720230200786 25/07/2023 B S Naveen kumar 1519011024WL015962 B S Naveen kumar 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891519 B S NAVEEN KUMAR INDUSIND BANK(607189)
10 SRINIVASPUR KN-19-011-024-003/936
(MASTENAHALLI) 		1519011024NRG24250720230200788 25/07/2023 Murali B N 1519011024WL015962 Murali B N 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891522 MR MURALI B N STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-024-009/100
(MASTENAHALLI) 		1519011024NRG24250720230200790 25/07/2023 ramappa 1519011024WL015962 ramappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891517 Mr. KUMBAARA RAMAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 SRINIVASPUR KN-19-011-024-009/443
(MASTENAHALLI) 		1519011024NRG24250720230200792 25/07/2023 Govindgowda 1519011024WL015962 Govindgowda 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834891524 Mr. T. GOVINDGOWDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 22120 22120
13 SRINIVASPUR KN-19-011-024-002/154
(MASTENAHALLI) 		1519011024NRG24250720230200764 25/07/2023 chandrappa 1519011024WL015961 chandrappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891513 CHANDRAPPAG PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-002/17
(MASTENAHALLI) 		1519011024NRG24250720230200765 25/07/2023 Munivenkatappa 1519011024WL015961 Munivenkatappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891534 MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-002/17
(MASTENAHALLI) 		1519011024NRG24250720230200766 25/07/2023 Yashodamma 1519011024WL015961 Yashodamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891512 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24250720230200768 25/07/2023 Krishnappa 1519011024WL015961 Krishnappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891531 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-002/300
(MASTENAHALLI) 		1519011024NRG24250720230200771 25/07/2023 prathibha k 1519011024WL015961 prathibha k 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891527 PRATHIBA K DO ESWARAPPA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-002/31
(MASTENAHALLI) 		1519011024NRG24250720230200772 25/07/2023 nagarathamma 1519011024WL015961 nagarathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891510 NAGARATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 SRINIVASPUR KN-19-011-024-002/327
(MASTENAHALLI) 		1519011024NRG24250720230200774 25/07/2023 Anjeegowda 1519011024WL015961 Anjeegowda 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891533 ANJE GOWDA B M SO B MUNISHAMY GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-002/332
(MASTENAHALLI) 		1519011024NRG24250720230200775 25/07/2023 ramakrishnappa v 1519011024WL015961 ramakrishnappa v 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891532 RAMAKRISHNAPPA V SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-002/335
(MASTENAHALLI) 		1519011024NRG24250720230200776 25/07/2023 SRINIVASA 1519011024WL015961 SRINIVASA 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891529 SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-024-002/338
(MASTENAHALLI) 		1519011024NRG24250720230200777 25/07/2023 Nagarathamma 1519011024WL015961 Nagarathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891530 NAGARATHNAMMA GENERAL POST OFFICE(607245)
23 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24250720230200778 25/07/2023 Ramesh 1519011024WL015961 Ramesh 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891509 RAMESHA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-024-002/83
(MASTENAHALLI) 		1519011024NRG24250720230200782 25/07/2023 M srinivasappa 1519011024WL015961 M srinivasappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891514 SRINIVASAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-024-002/83
(MASTENAHALLI) 		1519011024NRG24250720230200783 25/07/2023 Shanthamma 1519011024WL015961 Shanthamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891511 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-024-003/54
(MASTENAHALLI) 		1519011024NRG24250720230200785 25/07/2023 Anjinappa 1519011024WL015962 Anjinappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891535 B H ANJANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SRINIVASPUR KN-19-011-024-009/100
(MASTENAHALLI) 		1519011024NRG24250720230200789 25/07/2023 Padmamma 1519011024WL015962 Padmamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891508 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-024-009/367
(MASTENAHALLI) 		1519011024NRG24250720230200791 25/07/2023 NARAYANASWAMY GR 1519011024WL015962 NARAYANASWAMY GR 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4834891528 NARAYANASWAMY G R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_250723APB_FTO_293224 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_250723APB_FTO_293224 Central Bank Of India CBIN0284483 KOLAR 2212
3 SRINIVASPUR KN1519011024_250723APB_FTO_293224 State Bank of India SBIN0041122 ROJARPALLI 22120
4 SRINIVASPUR KN1519011024_250723APB_FTO_293224 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 35392

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