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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:01:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_240423APB_FTO_33369
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-19-011-020-021/41
(MUTHAKAPALLI) 		1519011020NRG24240420230015327 24/04/2023 GANAPRAKASH 1519011020WL001663 GANAPRAKASH 00225 KARB0000742 2212 2212 Processed 20/05/2023 1747114444 GYANAPRAKASH R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-011/576
(MUTHAKAPALLI) 		1519011020NRG24240420230015315 24/04/2023 SUMA 1519011020WL001663 SUMA 00415 SBIN0040178 2212 2212 Processed 20/05/2023 1747114443 MRS SUMA C H STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-020-021/41
(MUTHAKAPALLI) 		1519011020NRG24240420230015326 24/04/2023 VIKTORIYARANI 1519011020WL001663 VIKTORIYARANI 00415 SBIN0040178 2212 2212 Processed 20/05/2023 1747114442 MRS VICTORIA RANI WO GNANA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-020-011/576
(MUTHAKAPALLI) 		1519011020NRG24240420230015314 24/04/2023 VENKATESHAPPA 1519011020WL001663 VENKATESHAPPA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114430 VENKATESHAPPA M K S/O KRISHNA BHOVI BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-020-021/101
(MUTHAKAPALLI) 		1519011020NRG24240420230015316 24/04/2023 PHILOMINA K 1519011020WL001663 PHILOMINA K 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114428 PHILOMINA K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-020-021/102
(MUTHAKAPALLI) 		1519011020NRG24240420230015317 24/04/2023 PHILOMINAMMA 1519011020WL001663 PHILOMINAMMA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114436 PHILOMINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-020-021/103
(MUTHAKAPALLI) 		1519011020NRG24240420230015318 24/04/2023 BALASWAMY 1519011020WL001663 BALASWAMY 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114441 MR BALASWAMY B S STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-020-021/104
(MUTHAKAPALLI) 		1519011020NRG24240420230015319 24/04/2023 LILLIMARY 1519011020WL001663 LILLIMARY 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114427 LILLI MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-021/105
(MUTHAKAPALLI) 		1519011020NRG24240420230015320 24/04/2023 VENKATARAYAPPA 1519011020WL001663 VENKATARAYAPPA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114434 VENKATARAYAPPA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-021/18
(MUTHAKAPALLI) 		1519011020NRG24240420230015321 24/04/2023 sdgdfgd 1519011020WL001663 sdgdfgd 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114426 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-021/20
(MUTHAKAPALLI) 		1519011020NRG24240420230015322 24/04/2023 subamma 1519011020WL001663 subamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114431 SUBBAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-020-021/31
(MUTHAKAPALLI) 		1519011020NRG24240420230015323 24/04/2023 Nagaveni 1519011020WL001663 Nagaveni 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114445 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-021/39
(MUTHAKAPALLI) 		1519011020NRG24240420230015324 24/04/2023 FRANCISS 1519011020WL001663 FRANCISS 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114437 FRANCHIS SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-021/4
(MUTHAKAPALLI) 		1519011020NRG24240420230015325 24/04/2023 ADILAKSHMAMMA 1519011020WL001663 ADILAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114435 ADHILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-021/73
(MUTHAKAPALLI) 		1519011020NRG24240420230015329 24/04/2023 abbenna 1519011020WL001663 abbenna 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114429 ABBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-021/73
(MUTHAKAPALLI) 		1519011020NRG24240420230015328 24/04/2023 SRINIVASA 1519011020WL001663 SRINIVASA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114440 SRINIVASA A PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-021/75
(MUTHAKAPALLI) 		1519011020NRG24240420230015330 24/04/2023 manjula 1519011020WL001663 manjula 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114432 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-021/82
(MUTHAKAPALLI) 		1519011020NRG24240420230015331 24/04/2023 RASAMMA 1519011020WL001663 RASAMMA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114438 RASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-021/84
(MUTHAKAPALLI) 		1519011020NRG24240420230015332 24/04/2023 ARUNA 1519011020WL001663 ARUNA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114433 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-021/85
(MUTHAKAPALLI) 		1519011020NRG24240420230015333 24/04/2023 ANITHA 1519011020WL001663 ANITHA 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1747114439 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_240423APB_FTO_33369 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011020_240423APB_FTO_33369 State Bank of India SBIN0040178 YELDUR 4424
3 SRINIVASPUR KN1519011020_240423APB_FTO_33369 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 37604

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