Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_181023APB_FTO_464094
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-19-011-016-001/707
(RONUR) 		1519011016NRG24181020230363673 18/10/2023 Karthik 1519011016WL027237 Karthik 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989128741 MR KARTHIK D N STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-016-001/712
(RONUR) 		1519011016NRG24181020230363675 18/10/2023 Savithramma 1519011016WL027237 Savithramma 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8989128740 MS S SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24181020230363667 18/10/2023 CHIKKAREDDAPPA 1519011016WL027237 CHIKKAREDDAPPA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989128744 CHIKKA REDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-016-001/666
(RONUR) 		1519011016NRG24181020230363663 18/10/2023 ASHOK D R 1519011016WL027237 ASHOK D R 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128743 ASHOK D R PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24181020230363664 18/10/2023 D B Shivareddy 1519011016WL027237 D B Shivareddy 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128738 SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24181020230363665 18/10/2023 VASUNDARAMMA 1519011016WL027237 VASUNDARAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128736 VASUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-001/675
(RONUR) 		1519011016NRG24181020230363666 18/10/2023 KALAVATHAMMA 1519011016WL027237 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128742 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24181020230363668 18/10/2023 Peddamma 1519011016WL027237 Peddamma 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128737 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24181020230363670 18/10/2023 GIRIKUMARI 1519011016WL027237 GIRIKUMARI 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128734 GIRI KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24181020230363669 18/10/2023 RAMU D M 1519011016WL027237 RAMU D M 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128739 RAMU D M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-001/704
(RONUR) 		1519011016NRG24181020230363671 18/10/2023 SHOBHAMMA 1519011016WL027237 SHOBHAMMA 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128733 SHOBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-001/707
(RONUR) 		1519011016NRG24181020230363672 18/10/2023 D C NARAYANASWAMY 1519011016WL027237 D C NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128735 NARAYANASWAMY D C PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-001/712
(RONUR) 		1519011016NRG24181020230363674 18/10/2023 CHANDRASHEKAR 1519011016WL027237 CHANDRASHEKAR 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128732 CHANDRA SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-001/715
(RONUR) 		1519011016NRG24181020230363676 18/10/2023 VENKATA SHAMY T 1519011016WL027237 VENKATA SHAMY T 00652 PKGB0010789 2212 2212 Processed 01/01/2024 8989128731 T VENKATASHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_181023APB_FTO_464094 State Bank of India SBIN0040091 SRINIVASAPUR 4424
2 SRINIVASPUR KN1519011016_181023APB_FTO_464094 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
3 SRINIVASPUR KN1519011016_181023APB_FTO_464094 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 24332

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