Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:28:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_280623APB_FTO_217215
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-19-011-016-010/1432
(RONUR) 		1519011016NRG24280620230130936 28/06/2023 LOKESH K P 1519011016WL010947 LOKESH K P 00225 KARB0000742 2212 2212 Processed 10/07/2023 3284791211 LOKESHA K P KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-016-010/1432
(RONUR) 		1519011016NRG24280620230130935 28/06/2023 Srinatha 1519011016WL010947 Srinatha 00225 KARB0000742 2212 2212 Processed 10/07/2023 3284791210 SRINATHA K P KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-016-010/150
(RONUR) 		1519011016NRG24280620230130940 28/06/2023 MUNIVENKATAPPA 1519011016WL010947 MUNIVENKATAPPA 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284791196 MUNIVENKATAPPA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-016-011/905
(RONUR) 		1519011016NRG24280620230130965 28/06/2023 K B VENKATACHALAPATHI 1519011016WL010947 K B VENKATACHALAPATHI 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284791215 VENKATACHALAPATHI K M KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
5 SRINIVASPUR KN-19-011-016-010/1428
(RONUR) 		1519011016NRG24280620230130933 28/06/2023 Krishnareddy 1519011016WL010947 Krishnareddy 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791198 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-010/1428
(RONUR) 		1519011016NRG24280620230130934 28/06/2023 KRISHNAREDDY K N 1519011016WL010947 KRISHNAREDDY K N 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791194 KRISHNA REDDY K N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-010/1458
(RONUR) 		1519011016NRG24280620230130937 28/06/2023 RANI 1519011016WL010947 RANI 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791205 RANI K WO RAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-010/1494
(RONUR) 		1519011016NRG24280620230130939 28/06/2023 Hanumappa 1519011016WL010947 Hanumappa 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791209 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-010/1494
(RONUR) 		1519011016NRG24280620230130938 28/06/2023 Venkatamma 1519011016WL010947 Venkatamma 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791192 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-010/150
(RONUR) 		1519011016NRG24280620230130941 28/06/2023 MUNIVENKATAPPA 1519011016WL010947 MUNIVENKATAPPA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791197 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-010/152
(RONUR) 		1519011016NRG24280620230130942 28/06/2023 Anjamma 1519011016WL010947 Anjamma 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791191 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-010/153
(RONUR) 		1519011016NRG24280620230130943 28/06/2023 NAREMMA 1519011016WL010947 NAREMMA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791195 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-010/155
(RONUR) 		1519011016NRG24280620230130944 28/06/2023 Narayanappa 1519011016WL010947 Narayanappa 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791188 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-010/1551
(RONUR) 		1519011016NRG24280620230130945 28/06/2023 VARALAKSHMI C 1519011016WL010947 VARALAKSHMI C 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791206 VARALAKSHMI C PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-010/1554
(RONUR) 		1519011016NRG24280620230130948 28/06/2023 SALAMMA 1519011016WL010947 SALAMMA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791200 SALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-010/1554
(RONUR) 		1519011016NRG24280620230130947 28/06/2023 SOWMYA M N 1519011016WL010947 SOWMYA M N 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791208 SOWMYA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-010/1555
(RONUR) 		1519011016NRG24280620230130949 28/06/2023 NARAYANASWAMY K G 1519011016WL010947 NARAYANASWAMY K G 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791186 NARAYANA SWAMY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-010/1555
(RONUR) 		1519011016NRG24280620230130950 28/06/2023 PAPAMMA 1519011016WL010947 PAPAMMA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791204 PAPAMMA WO K G NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-010/158
(RONUR) 		1519011016NRG24280620230130952 28/06/2023 Anjamma 1519011016WL010947 Anjamma 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791199 ANJAMMA WOMUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-010/159
(RONUR) 		1519011016NRG24280620230130953 28/06/2023 SHARADAMMA 1519011016WL010947 SHARADAMMA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791202 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-010/163
(RONUR) 		1519011016NRG24280620230130954 28/06/2023 IMAREDDY S 1519011016WL010947 IMAREDDY S 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791190 IMAREDDY S CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-016-010/164
(RONUR) 		1519011016NRG24280620230130956 28/06/2023 SEENAMMA 1519011016WL010947 SEENAMMA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791187 SEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-010/166
(RONUR) 		1519011016NRG24280620230130957 28/06/2023 PRASANAMMA P V 1519011016WL010947 PRASANAMMA P V 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791189 PRASANAMMA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-010/166
(RONUR) 		1519011016NRG24280620230130958 28/06/2023 VENKATAREDDY 1519011016WL010947 VENKATAREDDY 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791212 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-011/1357
(RONUR) 		1519011016NRG24280620230130959 28/06/2023 Mohamadnowshad 1519011016WL010947 Mohamadnowshad 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791193 MOHAMMAD NOUSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-011/1357
(RONUR) 		1519011016NRG24280620230130960 28/06/2023 Rizwan Thaj 1519011016WL010947 Rizwan Thaj 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791213 RIZWANA TAJ W O MAMHOD NOSHD PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-011/17
(RONUR) 		1519011016NRG24280620230130961 28/06/2023 R M SOMASHEKAR 1519011016WL010947 R M SOMASHEKAR 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791203 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-011/49
(RONUR) 		1519011016NRG24280620230130962 28/06/2023 RAJAMMA 1519011016WL010947 RAJAMMA 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791214 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-011/49
(RONUR) 		1519011016NRG24280620230130963 28/06/2023 SURESH 1519011016WL010947 SURESH 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791207 SURESH BABU K V PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-011/49
(RONUR) 		1519011016NRG24280620230130964 28/06/2023 Vasantha Kumar K V 1519011016WL010947 Vasantha Kumar K V 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284791201 K V VASANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_280623APB_FTO_217215 KARNATAKA BANK KARB0000742 Srinivasapura 4424
2 SRINIVASPUR KN1519011016_280623APB_FTO_217215 Pragathi Gramin Bank CNRB000PGB1 Ronur 4424
3 SRINIVASPUR KN1519011016_280623APB_FTO_217215 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 57512

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