Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_261223APB_FTO_660234
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-19-011-016-002/309
(RONUR) 		1519011016NRG24261220230492858 26/12/2023 lalitha 1519011016WL037301 lalitha 00354 PUNB0289000 2212 2212 Processed 16/03/2024 1905848595 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-002/894
(RONUR) 		1519011016NRG24261220230492861 26/12/2023 SATHISH 1519011016WL037301 SATHISH 00462 UCBA0003232 2212 2212 Processed 16/03/2024 1905848596 SATHISHA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-002/1365
(RONUR) 		1519011016NRG24261220230492845 26/12/2023 K N RAMACHANDRAREDDY 1519011016WL037301 K N RAMACHANDRAREDDY 00522 CNRB000PGB1 2212 2212 Processed 16/03/2024 1905848575 RAMACHANDRA REDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-002/1370
(RONUR) 		1519011016NRG24261220230492849 26/12/2023 K P RAMESH 1519011016WL037301 K P RAMESH 00522 CNRB000PGB1 2212 2212 Processed 16/03/2024 1905848573 PEDDANNA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 SRINIVASPUR KN-19-011-016-002/1369
(RONUR) 		1519011016NRG24261220230492847 26/12/2023 adhilakshamma 1519011016WL037301 adhilakshamma 00652 PKGB0010517 2212 2212 Processed 16/03/2024 1905848577 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-002/1369
(RONUR) 		1519011016NRG24261220230492846 26/12/2023 BYREDDY 1519011016WL037301 BYREDDY 00652 PKGB0010517 2212 2212 Processed 16/03/2024 1905848576 BYREDDY SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-002/1370
(RONUR) 		1519011016NRG24261220230492848 26/12/2023 K P RAMESH 1519011016WL037301 K P RAMESH 00652 PKGB0010517 2212 2212 Processed 16/03/2024 1905848579 PRABHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
8 SRINIVASPUR KN-19-011-016-002/1376
(RONUR) 		1519011016NRG24261220230492850 26/12/2023 LAKSHMI 1519011016WL037301 LAKSHMI 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848586 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-002/1448
(RONUR) 		1519011016NRG24261220230492852 26/12/2023 LAKSHMIDEVAMMA 1519011016WL037301 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848572 LAKSHMIDEVAMMA W O NARAYANASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-002/1448
(RONUR) 		1519011016NRG24261220230492851 26/12/2023 NARAYANASWAMY K 1519011016WL037301 NARAYANASWAMY K 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848562 NARAYANA SWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-002/1507
(RONUR) 		1519011016NRG24261220230492853 26/12/2023 Nagaraja K G 1519011016WL037301 Nagaraja K G 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848587 NAGARAJU K G PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-002/272
(RONUR) 		1519011016NRG24261220230492855 26/12/2023 Varalakshmamma 1519011016WL037301 Varalakshmamma 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848584 VARALAKSHMAMMAWO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-002/280
(RONUR) 		1519011016NRG24261220230492856 26/12/2023 JAYAMMA 1519011016WL037301 JAYAMMA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848581 JAYAMMA WO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-002/295
(RONUR) 		1519011016NRG24261220230492857 26/12/2023 Narasimhareddy 1519011016WL037301 Narasimhareddy 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848574 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-002/876
(RONUR) 		1519011016NRG24261220230492859 26/12/2023 GOWRAMMA 1519011016WL037301 GOWRAMMA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848585 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-002/894
(RONUR) 		1519011016NRG24261220230492862 26/12/2023 BYRAPPA 1519011016WL037301 BYRAPPA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848593 BYRAPPA K M UCO BANK(607066)
17 SRINIVASPUR KN-19-011-016-002/894
(RONUR) 		1519011016NRG24261220230492860 26/12/2023 PARVATHAMMA 1519011016WL037301 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848569 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-002/903
(RONUR) 		1519011016NRG24261220230492863 26/12/2023 Nagaraja T N 1519011016WL037301 Nagaraja T N 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848563 NAGARAJA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-002/903
(RONUR) 		1519011016NRG24261220230492865 26/12/2023 PRABHAVATHI 1519011016WL037301 PRABHAVATHI 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848578 PRABHAVATHI T N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-002/903
(RONUR) 		1519011016NRG24261220230492864 26/12/2023 PRAMILAMMA 1519011016WL037301 PRAMILAMMA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848570 PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-008/1498
(RONUR) 		1519011016NRG24261220230492867 26/12/2023 K N Brabhavathi 1519011016WL037301 K N Brabhavathi 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848589 K N PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-008/1498
(RONUR) 		1519011016NRG24261220230492866 26/12/2023 N B Ramesh 1519011016WL037301 N B Ramesh 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848566 RAMESH N B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-008/1499
(RONUR) 		1519011016NRG24261220230492868 26/12/2023 M C Geetha 1519011016WL037301 M C Geetha 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848591 GEETHA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-008/411
(RONUR) 		1519011016NRG24261220230492869 26/12/2023 RAVIKUMAR 1519011016WL037301 RAVIKUMAR 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848590 RAVIKUMAR N C ALIAS RAVINDRA N C PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-008/423
(RONUR) 		1519011016NRG24261220230492870 26/12/2023 NARAYANASWAMY 1519011016WL037301 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848568 NARAYANA SWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-008/428
(RONUR) 		1519011016NRG24261220230492871 26/12/2023 REDDAPPA 1519011016WL037301 REDDAPPA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848571 REDDAPPA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-008/429
(RONUR) 		1519011016NRG24261220230492872 26/12/2023 NARAYANASWAMY 1519011016WL037301 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848567 NARAYANASWAMY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-008/434
(RONUR) 		1519011016NRG24261220230492873 26/12/2023 SHIVAMMA 1519011016WL037301 SHIVAMMA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848582 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-008/467
(RONUR) 		1519011016NRG24261220230492874 26/12/2023 VENKATALAKSHMAMMA 1519011016WL037301 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848588 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
30 SRINIVASPUR KN-19-011-016-008/478
(RONUR) 		1519011016NRG24261220230492875 26/12/2023 GURRAPPA 1519011016WL037301 GURRAPPA 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848565 GURAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-011/17
(RONUR) 		1519011016NRG24261220230492876 26/12/2023 R M SOMASHEKAR 1519011016WL037301 R M SOMASHEKAR 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848592 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-011/69
(RONUR) 		1519011016NRG24261220230492878 26/12/2023 Seethamma 1519011016WL037301 Seethamma 00652 PKGB0010789 2212 2212 Rejected 16/03/2024 1905848594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SRINIVASPUR KN-19-011-016-011/69
(RONUR) 		1519011016NRG24261220230492877 26/12/2023 Venkatalakshmamma 1519011016WL037301 Venkatalakshmamma 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848583 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-011/904
(RONUR) 		1519011016NRG24261220230492879 26/12/2023 CHANDRASHEKARA R S 1519011016WL037301 CHANDRASHEKARA R S 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848564 CHANDRA SHAKER R S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-011/931
(RONUR) 		1519011016NRG24261220230492880 26/12/2023 PUTTARAJU 1519011016WL037301 PUTTARAJU 00652 PKGB0010789 2212 2212 Processed 16/03/2024 1905848580 R PUTTARAJU SO LATE R RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61936 61936
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_261223APB_FTO_660234 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
2 SRINIVASPUR KN1519011016_261223APB_FTO_660234 UCO Bank UCBA0003232 KOLAR 2212
3 SRINIVASPUR KN1519011016_261223APB_FTO_660234 Pragathi Gramin Bank CNRB000PGB1 RONUR 4424
4 SRINIVASPUR KN1519011016_261223APB_FTO_660234 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 6636
5 SRINIVASPUR KN1519011016_261223APB_FTO_660234 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 61936

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