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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_301023APB_FTO_489904
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-19-011-008-001/1005
(ADDAGAL) 		1519011008NRG24301020230391048 30/10/2023 shamshadh begam 1519011008WL029271 shamshadh begam 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993085545 MRS SHAMSHAD BEGAM STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-008-001/11274
(ADDAGAL) 		1519011008NRG24301020230391054 30/10/2023 Shiraju 1519011008WL029271 Shiraju 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993085542 MR SHIVARAJA A S STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-008-001/11274
(ADDAGAL) 		1519011008NRG24301020230391052 30/10/2023 Shivanna 1519011008WL029271 Shivanna 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993085538 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-008-010/149
(ADDAGAL) 		1519011008NRG24301020230391028 30/10/2023 venkatalakshmamma 1519011008WL029270 venkatalakshmamma 00415 SBIN0040515 2212 2212 Rejected 01/01/2024 8993085540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SRINIVASPUR KN-19-011-008-015/31
(ADDAGAL) 		1519011008NRG24301020230391042 30/10/2023 T M shilaja 1519011008WL029270 T M shilaja 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993085541 T M SHYLAJA GENERAL POST OFFICE(607245)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-008-001/1001
(ADDAGAL) 		1519011008NRG24301020230391045 30/10/2023 sami 1519011008WL029271 sami 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8993085539 MR SAMI STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-008-007/109
(ADDAGAL) 		1519011008NRG24301020230391019 30/10/2023 Bhagayamma 1519011008WL029269 Bhagayamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8993085543 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-008-010/437
(ADDAGAL) 		1519011008NRG24301020230391029 30/10/2023 narasimhappa k 1519011008WL029270 narasimhappa k 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8993085544 MR NARASIMHAPPA K STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 SRINIVASPUR KN-19-011-008-005/11648
(ADDAGAL) 		1519011008NRG24301020230390954 30/10/2023 bagyamma 1519011008WL029266 bagyamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085531 BHAGYAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-008-005/11648
(ADDAGAL) 		1519011008NRG24301020230390953 30/10/2023 narayanavamy 1519011008WL029266 narayanavamy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085530 K.B.NARAYANA SWAMY UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-008-005/11807
(ADDAGAL) 		1519011008NRG24301020230390956 30/10/2023 NARAYANAPPA 1519011008WL029266 NARAYANAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085537 NARAYANAPPA UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-008-005/129
(ADDAGAL) 		1519011008NRG24301020230391013 30/10/2023 sarojamma 1519011008WL029269 sarojamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085533 SAROJAMMA P V UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-008-007/109
(ADDAGAL) 		1519011008NRG24301020230391018 30/10/2023 chandrappa 1519011008WL029269 chandrappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085532 CHANDRAPPA V, S/O. VENKATSWAMY UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-008-007/11542
(ADDAGAL) 		1519011008NRG24301020230391020 30/10/2023 rathnamma 1519011008WL029269 rathnamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085536 RATHNAMMA UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-008-007/11543
(ADDAGAL) 		1519011008NRG24301020230391021 30/10/2023 shylaja v 1519011008WL029269 shylaja v 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085534 SHYLAJA V UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-008-010/11268
(ADDAGAL) 		1519011008NRG24301020230391026 30/10/2023 Nagamma 1519011008WL029270 Nagamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8993085535 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
17 SRINIVASPUR KN-19-011-008-001/1001
(ADDAGAL) 		1519011008NRG24301020230391046 30/10/2023 gulaj jan 1519011008WL029271 gulaj jan 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085505 GULABJAN WO SAMIULLAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/1005
(ADDAGAL) 		1519011008NRG24301020230391047 30/10/2023 ameera pasha 1519011008WL029271 ameera pasha 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085511 AMEER JAN SO GOUS PEER ADDAGAL S V PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-001/11273
(ADDAGAL) 		1519011008NRG24301020230391051 30/10/2023 Murali 1519011008WL029271 Murali 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085527 MURALI V PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-001/11273
(ADDAGAL) 		1519011008NRG24301020230391050 30/10/2023 Narayanamma 1519011008WL029271 Narayanamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085507 NARAYANAMMA WO VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-001/11273
(ADDAGAL) 		1519011008NRG24301020230391049 30/10/2023 Venkataravana 1519011008WL029271 Venkataravana 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085525 VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-001/11274
(ADDAGAL) 		1519011008NRG24301020230391053 30/10/2023 Lakshmi nrasamma 1519011008WL029271 Lakshmi nrasamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085518 DASABAGAM LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINIVASPUR KN-19-011-008-001/11284
(ADDAGAL) 		1519011008NRG24301020230391055 30/10/2023 Lakshmidevi 1519011008WL029271 Lakshmidevi 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085520 LAKSHMIDEVAMMA WO NARAYANASWAMY ADDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-001/601
(ADDAGAL) 		1519011008NRG24301020230391057 30/10/2023 parveen unnesa 1519011008WL029271 parveen unnesa 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085506 PARVINUNNISA WO SANAULLA SHARIEF PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-001/601
(ADDAGAL) 		1519011008NRG24301020230391056 30/10/2023 sana ulla shariff 1519011008WL029271 sana ulla shariff 00652 PKGB0010517 2212 2212 Rejected 01/01/2024 8993085555 Aadhaar Number not Mapped to Account Number
26 SRINIVASPUR KN-19-011-008-005/11539
(ADDAGAL) 		1519011008NRG24301020230391058 30/10/2023 sb sriramareddy 1519011008WL029271 sb sriramareddy 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085546 SRIRAMAREDDY SO BYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-005/11603
(ADDAGAL) 		1519011008NRG24301020230390951 30/10/2023 subbalakshmamma 1519011008WL029266 subbalakshmamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085549 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-005/11807
(ADDAGAL) 		1519011008NRG24301020230390957 30/10/2023 VENKATAMMA 1519011008WL029266 VENKATAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085523 VENKATAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-005/129
(ADDAGAL) 		1519011008NRG24301020230391014 30/10/2023 sarojamma 1519011008WL029269 sarojamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085551 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-008-005/14
(ADDAGAL) 		1519011008NRG24301020230390958 30/10/2023 ramappa 1519011008WL029266 ramappa 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085519 RAMAPPA GENERAL POST OFFICE(607245)
31 SRINIVASPUR KN-19-011-008-005/397
(ADDAGAL) 		1519011008NRG24301020230390959 30/10/2023 manjulamma 1519011008WL029266 manjulamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085513 MANJULAMMA WO CHINNA VENKATARAVANA KAM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-005/429
(ADDAGAL) 		1519011008NRG24301020230390960 30/10/2023 peddabyreddy 1519011008WL029266 peddabyreddy 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085512 BAIREDDY SO BYRAPPA KAMBALAPALLY SV P PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-008-005/446
(ADDAGAL) 		1519011008NRG24301020230391015 30/10/2023 yalamma 1519011008WL029269 yalamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085514 YALLAMMA WO VENKATESH KAMBALPALLI S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-008-005/533
(ADDAGAL) 		1519011008NRG24301020230391016 30/10/2023 lOKESH 1519011008WL029269 lOKESH 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085528 LOKESH S IDBI BANK(607095)
35 SRINIVASPUR KN-19-011-008-005/80
(ADDAGAL) 		1519011008NRG24301020230391017 30/10/2023 shankaramma 1519011008WL029269 shankaramma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085510 SHANKARAMMA WO SRINIVASA KAMBALAPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-008-007/63
(ADDAGAL) 		1519011008NRG24301020230391022 30/10/2023 Vishavanatareddy 1519011008WL029269 Vishavanatareddy 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085547 VISHWANATHA REDDY SO RAMAREDDY BEEMAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-008-007/63
(ADDAGAL) 		1519011008NRG24301020230391023 30/10/2023 Vishvanathareddy 1519011008WL029269 Vishvanathareddy 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085521 MRS LAKSHMI DEVI V STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-008-008/60
(ADDAGAL) 		1519011008NRG24301020230391024 30/10/2023 C N venkataravana 1519011008WL029270 C N venkataravana 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085501 VENKATARAVANA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-010/11268
(ADDAGAL) 		1519011008NRG24301020230391025 30/10/2023 Veankataravana 1519011008WL029270 Veankataravana 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085550 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-008-010/11530
(ADDAGAL) 		1519011008NRG24301020230391027 30/10/2023 reddamma 1519011008WL029270 reddamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085509 REDDAMMA WO POOLA VENKATAPPA DIGVACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-010/11545
(ADDAGAL) 		1519011008NRG24301020230391059 30/10/2023 shankarappa v 1519011008WL029271 shankarappa v 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085502 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-008-010/7-A
(ADDAGAL) 		1519011008NRG24301020230391060 30/10/2023 venkatamma 1519011008WL029271 venkatamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085516 VENKATAMMA WO CHINNAGANGULAPPA DIGAVAC PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-008-010/71
(ADDAGAL) 		1519011008NRG24301020230391031 30/10/2023 kalpana 1519011008WL029270 kalpana 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085524 KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
44 SRINIVASPUR KN-19-011-008-010/71
(ADDAGAL) 		1519011008NRG24301020230391030 30/10/2023 narasimhappa 1519011008WL029270 narasimhappa 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085517 NARASIMHAPPA SO CHINNAGANGULAPPA DIGAV PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-008-010/72
(ADDAGAL) 		1519011008NRG24301020230391033 30/10/2023 aruna 1519011008WL029270 aruna 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085529 ARUNA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-008-010/72
(ADDAGAL) 		1519011008NRG24301020230391032 30/10/2023 konamma 1519011008WL029270 konamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085504 KONAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-008-010/79
(ADDAGAL) 		1519011008NRG24301020230391034 30/10/2023 narasimhappa K 1519011008WL029270 narasimhappa K 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085508 MR NARASHIMHAPPA C K STATE BANK OF INDIA(508548)
48 SRINIVASPUR KN-19-011-008-010/94
(ADDAGAL) 		1519011008NRG24301020230391061 30/10/2023 kamalamma 1519011008WL029271 kamalamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085554 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-008-010/96
(ADDAGAL) 		1519011008NRG24301020230391036 30/10/2023 C R murali krishna 1519011008WL029270 C R murali krishna 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085553 G R MURALIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-008-010/96
(ADDAGAL) 		1519011008NRG24301020230391037 30/10/2023 J manjula 1519011008WL029270 J manjula 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085522 MANJULA G WOG R MURALIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-008-015/101
(ADDAGAL) 		1519011008NRG24301020230391038 30/10/2023 T V Krishnareddy 1519011008WL029270 T V Krishnareddy 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085503 T B KRISHNAREDDY GENERAL POST OFFICE(607245)
52 SRINIVASPUR KN-19-011-008-015/105
(ADDAGAL) 		1519011008NRG24301020230391039 30/10/2023 karegowda 1519011008WL029270 karegowda 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085556 TV KAREGOWDA GENERAL POST OFFICE(607245)
53 SRINIVASPUR KN-19-011-008-015/17
(ADDAGAL) 		1519011008NRG24301020230391041 30/10/2023 Prema 1519011008WL029270 Prema 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085526 PREMA KUMARI GENERAL POST OFFICE(607245)
54 SRINIVASPUR KN-19-011-008-015/17
(ADDAGAL) 		1519011008NRG24301020230391040 30/10/2023 T C reddappa 1519011008WL029270 T C reddappa 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085552 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-008-015/31
(ADDAGAL) 		1519011008NRG24301020230391043 30/10/2023 byreedy 1519011008WL029270 byreedy 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085548 MISS SHAILA T M STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-008-015/96
(ADDAGAL) 		1519011008NRG24301020230391044 30/10/2023 viswanathareddy 1519011008WL029270 viswanathareddy 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993085515 T B VISWANATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88480 88480
Total 123872 123872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_301023APB_FTO_489904 State Bank of India SBIN0040515 KURIGEPALLI 11060
2 SRINIVASPUR KN1519011008_301023APB_FTO_489904 State Bank of India SBIN0041101 GOWNIPALLI 6636
3 SRINIVASPUR KN1519011008_301023APB_FTO_489904 Union Bank of India UBIN0533165 GOWNIPALLI 17696
4 SRINIVASPUR KN1519011008_301023APB_FTO_489904 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 88480

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