Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_070823APB_FTO_319163
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-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24070820230230465 07/08/2023 manjunatha 1519011008WL017948 manjunatha 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4827586978 MR MANJUNATHA R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-007/11817
(ADDAGAL) 		1519011008NRG24070820230230404 07/08/2023 narasimha 1519011008WL017943 narasimha 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4827586979 MR K NARASIMHAJI STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-008-015/210
(ADDAGAL) 		1519011008NRG24070820230230477 07/08/2023 sriramaredy 1519011008WL017948 sriramaredy 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4827586980 SRIRAMAREDDY T B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-008-002/11633
(ADDAGAL) 		1519011008NRG24070820230230457 07/08/2023 neelavatamma 1519011008WL017948 neelavatamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827586977 LEELAVATHAMMA UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-008-002/267
(ADDAGAL) 		1519011008NRG24070820230230458 07/08/2023 oblesha 1519011008WL017948 oblesha 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827586975 OBALESU UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-008-005/902
(ADDAGAL) 		1519011008NRG24070820230230462 07/08/2023 narayanswamy 1519011008WL017948 narayanswamy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827586976 NARAYANASWAMY UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24070820230230467 07/08/2023 munivenkatamma 1519011008WL017948 munivenkatamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827586972 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24070820230230466 07/08/2023 navitha R 1519011008WL017948 navitha R 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827586974 NAVITHA R UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-008-010/425
(ADDAGAL) 		1519011008NRG24070820230230473 07/08/2023 shankaramma 1519011008WL017948 shankaramma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827586973 SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
10 SRINIVASPUR KN-19-011-008-001/187
(ADDAGAL) 		1519011008NRG24070820230230539 07/08/2023 abdul javeedh 1519011008WL017952 abdul javeedh 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586958 ABDUL JAVEED PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-008-001/187
(ADDAGAL) 		1519011008NRG24070820230230540 07/08/2023 mubarak 1519011008WL017952 mubarak 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586957 MUBARAK PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-008-001/200
(ADDAGAL) 		1519011008NRG24070820230230541 07/08/2023 jaheer ahamed 1519011008WL017952 jaheer ahamed 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586981 ZAHEER AHAMEDAB SO SYED BASHU SAB ADD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-008-001/200
(ADDAGAL) 		1519011008NRG24070820230230542 07/08/2023 syed mujumil pasha 1519011008WL017952 syed mujumil pasha 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586956 SYED MUZAMIL PASHA SO A B ZAHEER AHAME PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-008-001/235
(ADDAGAL) 		1519011008NRG24070820230230543 07/08/2023 shakeer jan 1519011008WL017952 shakeer jan 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586964 SHAKIRA BHEGAM GENERAL POST OFFICE(607245)
15 SRINIVASPUR KN-19-011-008-001/363
(ADDAGAL) 		1519011008NRG24070820230230544 07/08/2023 Shamasunder 1519011008WL017952 Shamasunder 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586942 SADHU SUNDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-008-001/363
(ADDAGAL) 		1519011008NRG24070820230230545 07/08/2023 Venkatalskshamma 1519011008WL017952 Venkatalskshamma 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586984 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-008-001/597
(ADDAGAL) 		1519011008NRG24070820230230547 07/08/2023 pameedha 1519011008WL017952 pameedha 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586945 FAMEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/597
(ADDAGAL) 		1519011008NRG24070820230230546 07/08/2023 shek madeen 1519011008WL017952 shek madeen 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4827586933 SHEK MOHEDIN GENERAL POST OFFICE(607245)
19 SRINIVASPUR KN-19-011-008-002/11299
(ADDAGAL) 		1519011008NRG24070820230230455 07/08/2023 Andanda 1519011008WL017948 Andanda 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586938 ANAND G PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-002/11299
(ADDAGAL) 		1519011008NRG24070820230230456 07/08/2023 Sumalatha 1519011008WL017948 Sumalatha 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586946 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-002/267
(ADDAGAL) 		1519011008NRG24070820230230460 07/08/2023 anurada 1519011008WL017948 anurada 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586948 ANURADHA WO VISHWANATHAGUMMANAYANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-002/267
(ADDAGAL) 		1519011008NRG24070820230230459 07/08/2023 shankara 1519011008WL017948 shankara 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586954 GASHANKARA SO APPANNA GUMMINAYANAPALL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-004/11
(ADDAGAL) 		1519011008NRG24070820230230628 07/08/2023 krishnareddy 1519011008WL017958 krishnareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586934 KRISHNA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-004/11
(ADDAGAL) 		1519011008NRG24070820230230629 07/08/2023 shivamma 1519011008WL017958 shivamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586969 SHIVAMMA WO KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-005/104
(ADDAGAL) 		1519011008NRG24070820230230630 07/08/2023 VENKATARATHNAMMA 1519011008WL017958 VENKATARATHNAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586983 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-008-005/11278
(ADDAGAL) 		1519011008NRG24070820230230632 07/08/2023 lakshmidevi 1519011008WL017958 lakshmidevi 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586968 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-005/11278
(ADDAGAL) 		1519011008NRG24070820230230631 07/08/2023 narayanaswamy 1519011008WL017958 narayanaswamy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586963 NARAYANASWAMY SO VENKATASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-005/13
(ADDAGAL) 		1519011008NRG24070820230230461 07/08/2023 KAVITHA 1519011008WL017948 KAVITHA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586953 KAVITHA K V FINCARE SMALL FINANCE BANK LTD(608304)
29 SRINIVASPUR KN-19-011-008-005/433
(ADDAGAL) 		1519011008NRG24070820230230634 07/08/2023 gopalreddy 1519011008WL017958 gopalreddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586943 GOPALA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-008-005/433
(ADDAGAL) 		1519011008NRG24070820230230635 07/08/2023 shilpa 1519011008WL017958 shilpa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586961 MALATHI V CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-008-005/69
(ADDAGAL) 		1519011008NRG24070820230230636 07/08/2023 H V Rajanna 1519011008WL017958 H V Rajanna 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586970 RAJANNA HV SOVENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-005/69
(ADDAGAL) 		1519011008NRG24070820230230637 07/08/2023 R PAdhma 1519011008WL017958 R PAdhma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586941 PADMA UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-008-005/902
(ADDAGAL) 		1519011008NRG24070820230230463 07/08/2023 munirathnamma 1519011008WL017948 munirathnamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586955 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-008-007/18
(ADDAGAL) 		1519011008NRG24070820230230405 07/08/2023 jayamma 1519011008WL017943 jayamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586944 JAYAMMA UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-008-008/12
(ADDAGAL) 		1519011008NRG24070820230230464 07/08/2023 reddappa 1519011008WL017948 reddappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586935 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-008-008/9
(ADDAGAL) 		1519011008NRG24070820230230468 07/08/2023 gurrappa 1519011008WL017948 gurrappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586936 GURRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-008-008/9
(ADDAGAL) 		1519011008NRG24070820230230469 07/08/2023 magamma 1519011008WL017948 magamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586966 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-008-010/10
(ADDAGAL) 		1519011008NRG24070820230230415 07/08/2023 mamatha c v 1519011008WL017945 mamatha c v 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586960 MAMATHA C V WO RAVICHANDRA DIGUVACHINT PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-010/11317
(ADDAGAL) 		1519011008NRG24070820230230471 07/08/2023 ramanna 1519011008WL017948 ramanna 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586971 RAMANNA GENERAL POST OFFICE(607245)
40 SRINIVASPUR KN-19-011-008-010/11317
(ADDAGAL) 		1519011008NRG24070820230230470 07/08/2023 VENKATALAKSHMAMMA 1519011008WL017948 VENKATALAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586952 VENKATALAKSHMAMMA WO RAMANNA DIGAVACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-010/11565
(ADDAGAL) 		1519011008NRG24070820230230472 07/08/2023 manjula 1519011008WL017948 manjula 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586950 MANJULA WO V RAVANAPPA DIGAVACHINTHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-008-010/354
(ADDAGAL) 		1519011008NRG24070820230230417 07/08/2023 ravanamma 1519011008WL017945 ravanamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586951 RAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
43 SRINIVASPUR KN-19-011-008-010/354
(ADDAGAL) 		1519011008NRG24070820230230416 07/08/2023 venkatesha 1519011008WL017945 venkatesha 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586959 VENKATESHA C V SO VENKATARAVANAPPA DI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-008-010/43
(ADDAGAL) 		1519011008NRG24070820230230474 07/08/2023 gangulamma 1519011008WL017948 gangulamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586940 GANGULAMMA GENERAL POST OFFICE(607245)
45 SRINIVASPUR KN-19-011-008-010/59
(ADDAGAL) 		1519011008NRG24070820230230419 07/08/2023 savithramma 1519011008WL017945 savithramma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586967 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-008-010/59
(ADDAGAL) 		1519011008NRG24070820230230418 07/08/2023 venkataravana 1519011008WL017945 venkataravana 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586937 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-008-013/15
(ADDAGAL) 		1519011008NRG24070820230230406 07/08/2023 sarojamma 1519011008WL017943 sarojamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586939 SAROJAMMA GENERAL POST OFFICE(607245)
48 SRINIVASPUR KN-19-011-008-015/199
(ADDAGAL) 		1519011008NRG24070820230230476 07/08/2023 manjunathareddy 1519011008WL017948 manjunathareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586965 MR MANJUNATHAREDDY T S STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-008-015/199
(ADDAGAL) 		1519011008NRG24070820230230475 07/08/2023 siddareddy 1519011008WL017948 siddareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586962 T B SIDDA REDDY GENERAL POST OFFICE(607245)
50 SRINIVASPUR KN-19-011-008-015/210
(ADDAGAL) 		1519011008NRG24070820230230478 07/08/2023 marudvathi 1519011008WL017948 marudvathi 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586947 MARUDHWATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-008-015/95
(ADDAGAL) 		1519011008NRG24070820230230480 07/08/2023 Bhagyamma 1519011008WL017948 Bhagyamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586982 BHAGYAMMA M R WO T S RAMANA REDDY THOR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-008-015/95
(ADDAGAL) 		1519011008NRG24070820230230479 07/08/2023 Ramanareddy 1519011008WL017948 Ramanareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4827586949 RAMANA REDDY T S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92272 92272
Total 112180 112180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_070823APB_FTO_319163 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011008_070823APB_FTO_319163 State Bank of India SBIN0041101 GOWNIPALLI 4424
3 SRINIVASPUR KN1519011008_070823APB_FTO_319163 Union Bank of India UBIN0533165 GOWNIPALLI 13272
4 SRINIVASPUR KN1519011008_070823APB_FTO_319163 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 92272

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