Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_291223APB_FTO_671021
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-19-011-016-001/682
(RONUR) 		1519011016NRG24291220230504432 29/12/2023 D N Kiran Kumar 1519011016WL038083 D N Kiran Kumar 00225 KARB0000742 2212 2212 Processed 14/03/2024 1789131121 MR D N KIRAN KUMAR STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-016-001/706
(RONUR) 		1519011016NRG24291220230504438 29/12/2023 REDDAPPA D S 1519011016WL038083 REDDAPPA D S 00225 KARB0000742 2212 2212 Processed 14/03/2024 1789131120 REDDAPPA D S KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-016-001/1065
(RONUR) 		1519011016NRG24291220230504415 29/12/2023 NAGABHUSHANA M 1519011016WL038083 NAGABHUSHANA M 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131086 NAGABHUSHANA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-001/1071
(RONUR) 		1519011016NRG24291220230504417 29/12/2023 Manjunath Reddy D N 1519011016WL038083 Manjunath Reddy D N 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131112 MANJUNATHAREDDY D N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-001/1071
(RONUR) 		1519011016NRG24291220230504416 29/12/2023 Rathnamma 1519011016WL038083 Rathnamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131104 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-001/1110
(RONUR) 		1519011016NRG24291220230504419 29/12/2023 AMARAVATHI N 1519011016WL038083 AMARAVATHI N 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131094 AMARAVATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-001/1110
(RONUR) 		1519011016NRG24291220230504418 29/12/2023 D N NARASIMHAREDDY 1519011016WL038083 D N NARASIMHAREDDY 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131083 NARASIMHA REDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-001/1326
(RONUR) 		1519011016NRG24291220230504420 29/12/2023 SUSHHMITHA 1519011016WL038083 SUSHHMITHA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131113 SUSHMITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-001/1341
(RONUR) 		1519011016NRG24291220230504421 29/12/2023 D V NAGARAJA 1519011016WL038083 D V NAGARAJA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131119 NAGARAJA V PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-001/1343
(RONUR) 		1519011016NRG24291220230504424 29/12/2023 SHIVANANDA REDDY D T 1519011016WL038083 SHIVANANDA REDDY D T 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131114 SHIVANANDA REDDY D T CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-016-001/1343
(RONUR) 		1519011016NRG24291220230504423 29/12/2023 SWETHA R 1519011016WL038083 SWETHA R 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131111 M Nagaswetha IDFC BANK LIMITED(608117)
12 SRINIVASPUR KN-19-011-016-001/1343
(RONUR) 		1519011016NRG24291220230504422 29/12/2023 THIPPAREDDY 1519011016WL038083 THIPPAREDDY 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131078 PAPIREDDY D T PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-001/1549
(RONUR) 		1519011016NRG24291220230504425 29/12/2023 Parvathamma 1519011016WL038083 Parvathamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131118 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24291220230504426 29/12/2023 Anjalappa 1519011016WL038083 Anjalappa 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131087 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24291220230504427 29/12/2023 LAKSHMAKKA 1519011016WL038083 LAKSHMAKKA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131091 LAKSHMAKKA WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-001/649
(RONUR) 		1519011016NRG24291220230504428 29/12/2023 LAKSHMAKKA 1519011016WL038083 LAKSHMAKKA 00652 PKGB0010789 1896 1896 Processed 14/03/2024 1789131080 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-001/666
(RONUR) 		1519011016NRG24291220230504429 29/12/2023 ASHOK D R 1519011016WL038083 ASHOK D R 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131085 ASHOK D R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-001/678
(RONUR) 		1519011016NRG24291220230504430 29/12/2023 D N NAGARAJA 1519011016WL038083 D N NAGARAJA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131095 NAGARAJA D N CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-016-001/678
(RONUR) 		1519011016NRG24291220230504431 29/12/2023 PRABHAVATHI 1519011016WL038083 PRABHAVATHI 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131110 V PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-001/691
(RONUR) 		1519011016NRG24291220230504433 29/12/2023 D N Krishnareddy 1519011016WL038083 D N Krishnareddy 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131099 KRISHNAREDDY D N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-001/691
(RONUR) 		1519011016NRG24291220230504434 29/12/2023 Saraswathamma 1519011016WL038083 Saraswathamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131100 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24291220230504436 29/12/2023 GIRIKUMARI 1519011016WL038083 GIRIKUMARI 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131093 GIRI KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24291220230504435 29/12/2023 RAMU D M 1519011016WL038083 RAMU D M 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131109 RAMU D M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-001/706
(RONUR) 		1519011016NRG24291220230504437 29/12/2023 D V BYRAREDDY 1519011016WL038083 D V BYRAREDDY 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131081 D V BYRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-001/713
(RONUR) 		1519011016NRG24291220230504439 29/12/2023 NARAYANASWAMI 1519011016WL038083 NARAYANASWAMI 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131079 NARAYANSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-001/713
(RONUR) 		1519011016NRG24291220230504440 29/12/2023 Veena P A 1519011016WL038083 Veena P A 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131115 VEENA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-010/152
(RONUR) 		1519011016NRG24291220230504441 29/12/2023 Anjamma 1519011016WL038083 Anjamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131092 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-010/214
(RONUR) 		1519011016NRG24291220230504442 29/12/2023 K P PRABHAVATHI 1519011016WL038083 K P PRABHAVATHI 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131098 B V PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-011/1
(RONUR) 		1519011016NRG24291220230504443 29/12/2023 ANJAPPA 1519011016WL038083 ANJAPPA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131089 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-011/1
(RONUR) 		1519011016NRG24291220230504444 29/12/2023 NEELAMMA 1519011016WL038083 NEELAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131090 NEELAMMA S WO R V ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-011/10
(RONUR) 		1519011016NRG24291220230504445 29/12/2023 R V Srinivasa 1519011016WL038083 R V Srinivasa 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131107 MR SRINIVASA R V STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-016-011/10
(RONUR) 		1519011016NRG24291220230504446 29/12/2023 UMAVATHI 1519011016WL038083 UMAVATHI 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131102 UMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-011/1417
(RONUR) 		1519011016NRG24291220230504448 29/12/2023 DURGAPRASAD NAIDU 1519011016WL038083 DURGAPRASAD NAIDU 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131084 MR DURGAPRASADNAIDU KV SO K VENKATAPPANA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-016-011/1417
(RONUR) 		1519011016NRG24291220230504447 29/12/2023 K ANASUYAMMA 1519011016WL038083 K ANASUYAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131108 ANUSUYAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-011/1487
(RONUR) 		1519011016NRG24291220230504449 29/12/2023 Ramanjalu 1519011016WL038083 Ramanjalu 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131105 RAMANJULU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-011/1499
(RONUR) 		1519011016NRG24291220230504450 29/12/2023 Bhagyamma 1519011016WL038083 Bhagyamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131117 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-011/1499
(RONUR) 		1519011016NRG24291220230504451 29/12/2023 P Narasimhamurthy 1519011016WL038083 P Narasimhamurthy 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131116 R NARASIMHAMURTHY SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-016-011/15
(RONUR) 		1519011016NRG24291220230504452 29/12/2023 RATHNAMMA 1519011016WL038083 RATHNAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131103 RATHNAMMA R N PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-016-011/1508
(RONUR) 		1519011016NRG24291220230504454 29/12/2023 Nagarathnamma 1519011016WL038083 Nagarathnamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131106 B S NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-016-011/1508
(RONUR) 		1519011016NRG24291220230504453 29/12/2023 SRINIVASAREDDY R N 1519011016WL038083 SRINIVASAREDDY R N 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131101 SRINIVASAREDDY R N KOTAK MAHINDRA BANK LTD(607420)
41 SRINIVASPUR KN-19-011-016-011/1515
(RONUR) 		1519011016NRG24291220230504456 29/12/2023 GOWRAMMA 1519011016WL038083 GOWRAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131096 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRINIVASPUR KN-19-011-016-011/1515
(RONUR) 		1519011016NRG24291220230504455 29/12/2023 R P PADMA 1519011016WL038083 R P PADMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131097 PADMA R P GENERAL POST OFFICE(607245)
43 SRINIVASPUR KN-19-011-016-011/3
(RONUR) 		1519011016NRG24291220230504457 29/12/2023 JAYAMMA 1519011016WL038083 JAYAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131088 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-016-011/9
(RONUR) 		1519011016NRG24291220230504459 29/12/2023 NARAYANAMMA 1519011016WL038083 NARAYANAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131082 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92588 92588
Total 97012 97012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_291223APB_FTO_671021 KARNATAKA BANK KARB0000742 Srinivasapura 4424
2 SRINIVASPUR KN1519011016_291223APB_FTO_671021 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 92588

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