Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:46:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_290923APB_FTO_423030
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-19-011-024-002/89
(MASTENAHALLI) 		1519011024NRG24290920230331070 29/09/2023 n suresh 1519011024WL024906 n suresh 00078 CNRB0000539 1580 1580 Processed 10/11/2023 7344616164 SURESH N CANARA BANK(508532)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-024-002/10
(MASTENAHALLI) 		1519011024NRG24290920230331047 29/09/2023 shobha M 1519011024WL024906 shobha M 00078 CNRB0003349 1580 1580 Processed 10/11/2023 7344616189 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-024-002/100
(MASTENAHALLI) 		1519011024NRG24290920230331048 29/09/2023 sunitha r 1519011024WL024906 sunitha r 00078 CNRB0003349 1580 1580 Processed 10/11/2023 7344616183 SUNITHA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24290920230331060 29/09/2023 sudakar 1519011024WL024906 sudakar 00078 CNRB0003349 1580 1580 Processed 10/11/2023 7344616177 SUDHAKAR K CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24290920230331066 29/09/2023 jayamma 1519011024WL024906 jayamma 00078 CNRB0003349 1580 1580 Processed 10/11/2023 7344616191 R JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 6320 6320
6 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24290920230331062 29/09/2023 Sushmitha S 1519011024WL024906 Sushmitha S 00089 CBIN0284483 1580 1580 Processed 10/11/2023 7344616190 Miss. SUSHMITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1580 1580
7 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24290920230331051 29/09/2023 savithramma 1519011024WL024906 savithramma 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616184 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24290920230331059 29/09/2023 govindagowda 1519011024WL024906 govindagowda 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616187 MR GOVINDAGOWDA K STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24290920230331056 29/09/2023 muniyamma 1519011024WL024906 muniyamma 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616185 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24290920230331058 29/09/2023 nagamani 1519011024WL024906 nagamani 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616193 MRS NAGAMANI N STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24290920230331057 29/09/2023 Sriramappa 1519011024WL024906 Sriramappa 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616176 SRI RAM GOWDA K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-002/76
(MASTENAHALLI) 		1519011024NRG24290920230331063 29/09/2023 Nagaraja 1519011024WL024906 Nagaraja 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616178 MR B N NAGARAJA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-024-002/76
(MASTENAHALLI) 		1519011024NRG24290920230331064 29/09/2023 nirmala 1519011024WL024906 nirmala 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616188 MRS NIRMALA H N STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24290920230331065 29/09/2023 Ramakrishnegowda 1519011024WL024906 Ramakrishnegowda 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616192 PATEL N RAMAKRISHNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SRINIVASPUR KN-19-011-024-003/52-A
(MASTENAHALLI) 		1519011024NRG24290920230331073 29/09/2023 munirathamma 1519011024WL024906 munirathamma 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616181 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-024-003/600
(MASTENAHALLI) 		1519011024NRG24290920230331076 29/09/2023 saraswathamma 1519011024WL024906 saraswathamma 00415 SBIN0041122 1580 1580 Processed 10/11/2023 7344616186 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
SubTotal 15800 15800
17 SRINIVASPUR KN-19-011-024-002/12
(MASTENAHALLI) 		1519011024NRG24290920230331049 29/09/2023 Lakshmamma 1519011024WL024906 Lakshmamma 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616169 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24290920230331050 29/09/2023 Krishnappa 1519011024WL024906 Krishnappa 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616173 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-002/2
(MASTENAHALLI) 		1519011024NRG24290920230331052 29/09/2023 Balamma 1519011024WL024906 Balamma 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616172 BALAMMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-002/25
(MASTENAHALLI) 		1519011024NRG24290920230331053 29/09/2023 Vijayamma 1519011024WL024906 Vijayamma 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616166 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-002/30
(MASTENAHALLI) 		1519011024NRG24290920230331054 29/09/2023 rajamma 1519011024WL024906 rajamma 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616175 RAJAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-024-002/35
(MASTENAHALLI) 		1519011024NRG24290920230331055 29/09/2023 Mukunda gowda 1519011024WL024906 Mukunda gowda 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616165 MUKANDA RAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24290920230331061 29/09/2023 Ramesh 1519011024WL024906 Ramesh 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616174 RAMESHA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-024-002/8
(MASTENAHALLI) 		1519011024NRG24290920230331067 29/09/2023 Lakshmamma 1519011024WL024906 Lakshmamma 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616168 LAKSHMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-024-002/88
(MASTENAHALLI) 		1519011024NRG24290920230331068 29/09/2023 Shankarappa 1519011024WL024906 Shankarappa 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616180 SHANKARAPPA . KOTAK MAHINDRA BANK LTD(607420)
26 SRINIVASPUR KN-19-011-024-002/89
(MASTENAHALLI) 		1519011024NRG24290920230331069 29/09/2023 Muniraju n 1519011024WL024906 Muniraju n 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616171 MUNI RAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24290920230331072 29/09/2023 Gowramma 1519011024WL024906 Gowramma 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616179 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24290920230331071 29/09/2023 Narayanaswamy m 1519011024WL024906 Narayanaswamy m 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616170 M NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
29 SRINIVASPUR KN-19-011-024-003/52-A
(MASTENAHALLI) 		1519011024NRG24290920230331074 29/09/2023 Chikkaramaiah 1519011024WL024906 Chikkaramaiah 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616167 CHIKKARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-024-003/600
(MASTENAHALLI) 		1519011024NRG24290920230331075 29/09/2023 Aswathappa 1519011024WL024906 Aswathappa 00652 PKGB0010588 1580 1580 Processed 10/11/2023 7344616182 ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_290923APB_FTO_423030 Canara Bank CNRB0000539 KOLAR 1580
2 SRINIVASPUR KN1519011024_290923APB_FTO_423030 Canara Bank CNRB0003349 SRINIVASAPURA 6320
3 SRINIVASPUR KN1519011024_290923APB_FTO_423030 Central Bank Of India CBIN0284483 KOLAR 1580
4 SRINIVASPUR KN1519011024_290923APB_FTO_423030 State Bank of India SBIN0041122 ROJARPALLI 15800
5 SRINIVASPUR KN1519011024_290923APB_FTO_423030 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 22120

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