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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_020823APB_FTO_311677
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-19-011-020-011/64
(MUTHAKAPALLI) 		1519011020NRG24020820230222184 02/08/2023 Manjunatha M 1519011020WL017473 Manjunatha M 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837390243 VENKATAMMA . STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-011/698
(MUTHAKAPALLI) 		1519011020NRG24020820230222192 02/08/2023 nohera 1519011020WL017473 nohera 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837390255 Mrs. NOUHIRA . . THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
3 SRINIVASPUR KN-19-011-020-015/362
(MUTHAKAPALLI) 		1519011020NRG24020820230222156 02/08/2023 RATHNAMMA 1519011020WL017472 RATHNAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837390265 RATHNAMMA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-020-015/368
(MUTHAKAPALLI) 		1519011020NRG24020820230222158 02/08/2023 sidamma 1519011020WL017472 sidamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837390254 SIDDAMMA GENERAL POST OFFICE(607245)
5 SRINIVASPUR KN-19-011-020-016/57
(MUTHAKAPALLI) 		1519011020NRG24020820230222170 02/08/2023 NARASIMHAPPA 1519011020WL017472 NARASIMHAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837390264 NARASIMHAPPA KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-020-016/57
(MUTHAKAPALLI) 		1519011020NRG24020820230222171 02/08/2023 SARASVATHAMMA 1519011020WL017472 SARASVATHAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837390272 SARASWATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
7 SRINIVASPUR KN-19-011-020-011/123
(MUTHAKAPALLI) 		1519011020NRG24020820230222133 02/08/2023 Harisha 1519011020WL017472 Harisha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837390244 MR M V HARISH STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-020-011/504
(MUTHAKAPALLI) 		1519011020NRG24020820230222136 02/08/2023 nagaraja 1519011020WL017472 nagaraja 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837390246 MR NAGARAJA B N STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-020-011/632
(MUTHAKAPALLI) 		1519011020NRG24020820230222181 02/08/2023 mujamil m s 1519011020WL017473 mujamil m s 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837390251 MUJAMIL M S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-015/129
(MUTHAKAPALLI) 		1519011020NRG24020820230222148 02/08/2023 reddamma 1519011020WL017472 reddamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837390249 REDDAMMA REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 SRINIVASPUR KN-19-011-020-015/235
(MUTHAKAPALLI) 		1519011020NRG24020820230222151 02/08/2023 madavi 1519011020WL017472 madavi 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837390262 MISS MADAVI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-020-015/362
(MUTHAKAPALLI) 		1519011020NRG24020820230222157 02/08/2023 VISHVANATHA 1519011020WL017472 VISHVANATHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837390263 VISWANATHA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
13 SRINIVASPUR KN-19-011-020-015/129
(MUTHAKAPALLI) 		1519011020NRG24020820230222147 02/08/2023 Reddamma 1519011020WL017472 Reddamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837390261 CHIKKA APPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-015/235
(MUTHAKAPALLI) 		1519011020NRG24020820230222149 02/08/2023 ERAPPA 1519011020WL017472 ERAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837390247 MR ERAPPA R STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-020-015/260
(MUTHAKAPALLI) 		1519011020NRG24020820230222152 02/08/2023 r venkateshappa 1519011020WL017472 r venkateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837390245 VENKATESHAPPA R KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-020-015/339
(MUTHAKAPALLI) 		1519011020NRG24020820230222154 02/08/2023 guramma 1519011020WL017472 guramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837390250 MRS GURRAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-020-015/361
(MUTHAKAPALLI) 		1519011020NRG24020820230222155 02/08/2023 VENUGOPALA 1519011020WL017472 VENUGOPALA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837390256 MR VENU GOPALA G Y STATE BANK OF INDIA(508548)
SubTotal 11060 11060
18 SRINIVASPUR KN-19-011-020-016/36
(MUTHAKAPALLI) 		1519011020NRG24020820230222169 02/08/2023 LAVANYA S 1519011020WL017472 LAVANYA S 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837390219 LAVANYA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
19 SRINIVASPUR KN-19-011-020-011/158
(MUTHAKAPALLI) 		1519011020NRG24020820230222135 02/08/2023 varalakshmi 1519011020WL017472 varalakshmi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390236 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-011/527
(MUTHAKAPALLI) 		1519011020NRG24020820230222175 02/08/2023 babajan 1519011020WL017473 babajan 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390222 BABAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-011/632
(MUTHAKAPALLI) 		1519011020NRG24020820230222180 02/08/2023 sabulal 1519011020WL017473 sabulal 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390225 SABULAL M A PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-011/633
(MUTHAKAPALLI) 		1519011020NRG24020820230222183 02/08/2023 misaba taranam 1519011020WL017473 misaba taranam 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390266 MISBA TARANAM D/O MUJAHEED BANK OF BARODA(606985)
23 SRINIVASPUR KN-19-011-020-011/633
(MUTHAKAPALLI) 		1519011020NRG24020820230222182 02/08/2023 muskan 1519011020WL017473 muskan 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390242 MUSKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-011/647
(MUTHAKAPALLI) 		1519011020NRG24020820230222185 02/08/2023 SUMIYA SULTHAN 1519011020WL017473 SUMIYA SULTHAN 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390238 M S SUMIYA SULTHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-011/655
(MUTHAKAPALLI) 		1519011020NRG24020820230222186 02/08/2023 barkath pasha 1519011020WL017473 barkath pasha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390224 MR BARAKATH BASHA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-020-011/655
(MUTHAKAPALLI) 		1519011020NRG24020820230222187 02/08/2023 roshni 1519011020WL017473 roshni 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390237 ROSHNI S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-011/675
(MUTHAKAPALLI) 		1519011020NRG24020820230222188 02/08/2023 JAMILA 1519011020WL017473 JAMILA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390234 JAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-011/694
(MUTHAKAPALLI) 		1519011020NRG24020820230222190 02/08/2023 RAMIJA 1519011020WL017473 RAMIJA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390241 RAMIZA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-011/694
(MUTHAKAPALLI) 		1519011020NRG24020820230222189 02/08/2023 VAJID ALI 1519011020WL017473 VAJID ALI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390267 VAJID ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-011/697
(MUTHAKAPALLI) 		1519011020NRG24020820230222191 02/08/2023 mahaboob bi 1519011020WL017473 mahaboob bi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390229 MAHABOOB BI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-011/698
(MUTHAKAPALLI) 		1519011020NRG24020820230222193 02/08/2023 chand pasha 1519011020WL017473 chand pasha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390240 CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-011/710
(MUTHAKAPALLI) 		1519011020NRG24020820230222194 02/08/2023 hasen 1519011020WL017473 hasen 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390268 HUSSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-013/172
(MUTHAKAPALLI) 		1519011020NRG24020820230222137 02/08/2023 narayanaswamy 1519011020WL017472 narayanaswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390228 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-013/172
(MUTHAKAPALLI) 		1519011020NRG24020820230222138 02/08/2023 rajamma 1519011020WL017472 rajamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390233 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-013/270
(MUTHAKAPALLI) 		1519011020NRG24020820230222139 02/08/2023 Venkateshappa 1519011020WL017472 Venkateshappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390220 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-013/270
(MUTHAKAPALLI) 		1519011020NRG24020820230222140 02/08/2023 Venkateshappa 1519011020WL017472 Venkateshappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390221 SHIVAPPA P V CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-020-013/272
(MUTHAKAPALLI) 		1519011020NRG24020820230222141 02/08/2023 RAMAKKA 1519011020WL017472 RAMAKKA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390230 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-013/273
(MUTHAKAPALLI) 		1519011020NRG24020820230222142 02/08/2023 amaramma 1519011020WL017472 amaramma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390252 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-013/519
(MUTHAKAPALLI) 		1519011020NRG24020820230222144 02/08/2023 MUNIYAPPA 1519011020WL017472 MUNIYAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390231 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-013/519
(MUTHAKAPALLI) 		1519011020NRG24020820230222143 02/08/2023 venkatamma 1519011020WL017472 venkatamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390232 VENAKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-020-013/520
(MUTHAKAPALLI) 		1519011020NRG24020820230222145 02/08/2023 TOLISAMMA 1519011020WL017472 TOLISAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390223 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-013/528
(MUTHAKAPALLI) 		1519011020NRG24020820230222146 02/08/2023 NAGARTHNAMMA 1519011020WL017472 NAGARTHNAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390239 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-015/235
(MUTHAKAPALLI) 		1519011020NRG24020820230222150 02/08/2023 MANJULAMMA 1519011020WL017472 MANJULAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390227 MAJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-015/260
(MUTHAKAPALLI) 		1519011020NRG24020820230222153 02/08/2023 MANJULA 1519011020WL017472 MANJULA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390226 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-015/377
(MUTHAKAPALLI) 		1519011020NRG24020820230222159 02/08/2023 MANJUNATHA 1519011020WL017472 MANJUNATHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390248 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-015/409
(MUTHAKAPALLI) 		1519011020NRG24020820230222161 02/08/2023 VENKATARAVANA 1519011020WL017472 VENKATARAVANA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390259 VENKATARAVANA G PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-015/410
(MUTHAKAPALLI) 		1519011020NRG24020820230222162 02/08/2023 RAMESH 1519011020WL017472 RAMESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390257 R RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-015/410
(MUTHAKAPALLI) 		1519011020NRG24020820230222163 02/08/2023 VINODAMMA 1519011020WL017472 VINODAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390258 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-020-015/421
(MUTHAKAPALLI) 		1519011020NRG24020820230222165 02/08/2023 Hanumanthu 1519011020WL017472 Hanumanthu 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390235 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-020-015/425
(MUTHAKAPALLI) 		1519011020NRG24020820230222166 02/08/2023 MUNIKUMAR 1519011020WL017472 MUNIKUMAR 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390260 MUNIKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-015/425
(MUTHAKAPALLI) 		1519011020NRG24020820230222167 02/08/2023 VENKATALAKSHMAMMA 1519011020WL017472 VENKATALAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390271 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-020-016/36
(MUTHAKAPALLI) 		1519011020NRG24020820230222168 02/08/2023 SURESH GV 1519011020WL017472 SURESH GV 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837390253 SURESH G V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75208 75208
53 SRINIVASPUR KN-19-011-020-011/614
(MUTHAKAPALLI) 		1519011020NRG24020820230222179 02/08/2023 baheer 1519011020WL017473 baheer 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837390269 BASHEER M V PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-011/614
(MUTHAKAPALLI) 		1519011020NRG24020820230222178 02/08/2023 tajbegam 1519011020WL017473 tajbegam 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837390270 TAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_020823APB_FTO_311677 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011020_020823APB_FTO_311677 KARNATAKA BANK KARB0000742 Srinivasapura 11060
3 SRINIVASPUR KN1519011020_020823APB_FTO_311677 State Bank of India SBIN0040091 SRINIVASAPUR 13272
4 SRINIVASPUR KN1519011020_020823APB_FTO_311677 State Bank of India SBIN0040178 YELDUR 11060
5 SRINIVASPUR KN1519011020_020823APB_FTO_311677 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
6 SRINIVASPUR KN1519011020_020823APB_FTO_311677 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 75208
7 SRINIVASPUR KN1519011020_020823APB_FTO_311677 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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