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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_221223APB_FTO_656448
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-19-011-022-001/151
(CHALDIGANAHALLI) 		1519011022NRG24221220230490723 22/12/2023 gopalakrishna 1519011022WL037142 gopalakrishna 00078 CNRB0003349 2212 2212 Processed 12/03/2024 1662756745 CM GOPALA KRISHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-022-001/194
(CHALDIGANAHALLI) 		1519011022NRG24221220230490739 22/12/2023 MANOHAR C N 1519011022WL037142 MANOHAR C N 00182 VYSA0001800 2212 2212 Processed 12/03/2024 1662756734 NAGARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-022-001/167
(CHALDIGANAHALLI) 		1519011022NRG24221220230490727 22/12/2023 chandrappa 1519011022WL037142 chandrappa 00225 KARB0000742 2212 2212 Processed 12/03/2024 1662756743 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-022-001/151
(CHALDIGANAHALLI) 		1519011022NRG24221220230490721 22/12/2023 C M Nagaraja 1519011022WL037142 C M Nagaraja 00415 SBIN0040091 2212 2212 Processed 12/03/2024 1662756754 NAGARAJA C M CANARA BANK(508532)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-022-001/206
(CHALDIGANAHALLI) 		1519011022NRG24221220230490748 22/12/2023 shilpa 1519011022WL037142 shilpa 00554 KKBK0008298 2212 2212 Processed 12/03/2024 1662756755 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-022-001/107
(CHALDIGANAHALLI) 		1519011022NRG24221220230490710 22/12/2023 Gowramma 1519011022WL037142 Gowramma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756735 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRINIVASPUR KN-19-011-022-001/107
(CHALDIGANAHALLI) 		1519011022NRG24221220230490709 22/12/2023 Venkataravana 1519011022WL037142 Venkataravana 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756738 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-022-001/109
(CHALDIGANAHALLI) 		1519011022NRG24221220230490711 22/12/2023 Nanjamma 1519011022WL037142 Nanjamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756746 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-022-001/110
(CHALDIGANAHALLI) 		1519011022NRG24221220230490712 22/12/2023 Anitha 1519011022WL037142 Anitha 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756724 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-022-001/112
(CHALDIGANAHALLI) 		1519011022NRG24221220230490714 22/12/2023 Savitha 1519011022WL037142 Savitha 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756722 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-022-001/112
(CHALDIGANAHALLI) 		1519011022NRG24221220230490713 22/12/2023 venkarshappa 1519011022WL037142 venkarshappa 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756721 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-022-001/13
(CHALDIGANAHALLI) 		1519011022NRG24221220230490715 22/12/2023 chwdamma 1519011022WL037142 chwdamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756725 Chowdamma PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-022-001/13
(CHALDIGANAHALLI) 		1519011022NRG24221220230490716 22/12/2023 pavithra 1519011022WL037142 pavithra 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756750 PAVITHRA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-022-001/150
(CHALDIGANAHALLI) 		1519011022NRG24221220230490717 22/12/2023 Ramesh Kumar 1519011022WL037142 Ramesh Kumar 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756726 RAMESH KUMAR C M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-022-001/150
(CHALDIGANAHALLI) 		1519011022NRG24221220230490718 22/12/2023 usharani 1519011022WL037142 usharani 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756732 G USHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-022-001/151
(CHALDIGANAHALLI) 		1519011022NRG24221220230490722 22/12/2023 girija 1519011022WL037142 girija 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756744 GIRIJA KM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-022-001/151
(CHALDIGANAHALLI) 		1519011022NRG24221220230490720 22/12/2023 Narayanaswamy 1519011022WL037142 Narayanaswamy 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756737 NARAYANA SWAMY C M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-022-001/151
(CHALDIGANAHALLI) 		1519011022NRG24221220230490719 22/12/2023 Venkatalakshmamma 1519011022WL037142 Venkatalakshmamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756717 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
19 SRINIVASPUR KN-19-011-022-001/153
(CHALDIGANAHALLI) 		1519011022NRG24221220230490724 22/12/2023 Gopalakrishan c M 1519011022WL037142 Gopalakrishan c M 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756728 GOPALAKRISHNA CM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-022-001/153
(CHALDIGANAHALLI) 		1519011022NRG24221220230490725 22/12/2023 veena 1519011022WL037142 veena 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756729 VEENA V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-022-001/167
(CHALDIGANAHALLI) 		1519011022NRG24221220230490726 22/12/2023 Gopalakrishana 1519011022WL037142 Gopalakrishana 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756730 GOPALAKRISHNA C S CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-022-001/167
(CHALDIGANAHALLI) 		1519011022NRG24221220230490728 22/12/2023 swathi 1519011022WL037142 swathi 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756752 SWATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-022-001/17
(CHALDIGANAHALLI) 		1519011022NRG24221220230490730 22/12/2023 paduma 1519011022WL037142 paduma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756753 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-022-001/17
(CHALDIGANAHALLI) 		1519011022NRG24221220230490729 22/12/2023 sayibagamma 1519011022WL037142 sayibagamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756741 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-022-001/172
(CHALDIGANAHALLI) 		1519011022NRG24221220230490733 22/12/2023 sandeep 1519011022WL037142 sandeep 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756747 SANDEEP KUMAR C N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-022-001/172
(CHALDIGANAHALLI) 		1519011022NRG24221220230490731 22/12/2023 Sharadhamma 1519011022WL037142 Sharadhamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756720 SHARADHAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-022-001/172
(CHALDIGANAHALLI) 		1519011022NRG24221220230490732 22/12/2023 Venu 1519011022WL037142 Venu 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756742 VENU C N AIRTEL PAYMENTS BANK LIMITED(990288)
28 SRINIVASPUR KN-19-011-022-001/173
(CHALDIGANAHALLI) 		1519011022NRG24221220230490734 22/12/2023 praruvathamma 1519011022WL037142 praruvathamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756715 PARVATHAMMA C M KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-022-001/173
(CHALDIGANAHALLI) 		1519011022NRG24221220230490735 22/12/2023 praruvathamma 1519011022WL037142 praruvathamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756716 AMARANATHA C A KOTAK MAHINDRA BANK LTD(607420)
30 SRINIVASPUR KN-19-011-022-001/189
(CHALDIGANAHALLI) 		1519011022NRG24221220230490736 22/12/2023 C.B.Nagaraju 1519011022WL037142 C.B.Nagaraju 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756723 NAGARAJA C B PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-022-001/189
(CHALDIGANAHALLI) 		1519011022NRG24221220230490737 22/12/2023 Nirmalamma 1519011022WL037142 Nirmalamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756736 NIRMALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-022-001/191
(CHALDIGANAHALLI) 		1519011022NRG24221220230490738 22/12/2023 Manjula 1519011022WL037142 Manjula 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756719 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-022-001/194
(CHALDIGANAHALLI) 		1519011022NRG24221220230490740 22/12/2023 subbalakshmamma 1519011022WL037142 subbalakshmamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756714 SUBBALAKSHAMMA KARNATAKA BANK LTD(607270)
34 SRINIVASPUR KN-19-011-022-001/2
(CHALDIGANAHALLI) 		1519011022NRG24221220230490742 22/12/2023 adhinarayanaswamy 1519011022WL037142 adhinarayanaswamy 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756712 ADINARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRINIVASPUR KN-19-011-022-001/2
(CHALDIGANAHALLI) 		1519011022NRG24221220230490741 22/12/2023 Narayanamma 1519011022WL037142 Narayanamma 00652 PKGB0010828 2212 2212 Rejected 12/03/2024 1662756731 Aadhaar Number not Mapped to Account Number
36 SRINIVASPUR KN-19-011-022-001/202
(CHALDIGANAHALLI) 		1519011022NRG24221220230490743 22/12/2023 C K Chalpathi 1519011022WL037142 C K Chalpathi 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756733 C K CHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-022-001/202
(CHALDIGANAHALLI) 		1519011022NRG24221220230490745 22/12/2023 Manjunatha C K 1519011022WL037142 Manjunatha C K 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756748 MANJUNATH CK PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-022-001/202
(CHALDIGANAHALLI) 		1519011022NRG24221220230490744 22/12/2023 Vedhavathi 1519011022WL037142 Vedhavathi 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756727 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-022-001/203
(CHALDIGANAHALLI) 		1519011022NRG24221220230490747 22/12/2023 paramesh 1519011022WL037142 paramesh 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756749 PARAMESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-022-001/203
(CHALDIGANAHALLI) 		1519011022NRG24221220230490746 22/12/2023 shakunthalamma 1519011022WL037142 shakunthalamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756751 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-022-001/244
(CHALDIGANAHALLI) 		1519011022NRG24221220230490750 22/12/2023 Bhagyamma 1519011022WL037142 Bhagyamma 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756740 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-022-001/244
(CHALDIGANAHALLI) 		1519011022NRG24221220230490749 22/12/2023 C V Sapathkumar 1519011022WL037142 C V Sapathkumar 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756713 SAMPATH KUMAR C V CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-022-001/9
(CHALDIGANAHALLI) 		1519011022NRG24221220230490752 22/12/2023 Menaka 1519011022WL037142 Menaka 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756739 MENAKA WO RAMANJI C V PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-022-001/9
(CHALDIGANAHALLI) 		1519011022NRG24221220230490751 22/12/2023 ramanji 1519011022WL037142 ramanji 00652 PKGB0010828 2212 2212 Processed 12/03/2024 1662756718 RAMNJI CV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 86268 86268
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011022_221223APB_FTO_656448 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011022_221223APB_FTO_656448 ING VYSYA BANK VYSA0001800 SRINIVASPURA 2212
3 SRINIVASPUR KN1519011022_221223APB_FTO_656448 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011022_221223APB_FTO_656448 State Bank of India SBIN0040091 SRINIVASAPUR 2212
5 SRINIVASPUR KN1519011022_221223APB_FTO_656448 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
6 SRINIVASPUR KN1519011022_221223APB_FTO_656448 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 86268

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