Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_200623APB_FTO_197237
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-19-011-016-002/900
(RONUR) 		1519011016NRG24200620230106019 20/06/2023 ANANDA K G 1519011016WL009045 ANANDA K G 00078 CNRB0004452 2212 2212 Processed 27/06/2023 2808623682 ANANDA K G CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-002/303
(RONUR) 		1519011016NRG24200620230105997 20/06/2023 KRISHNAMURTHY K R 1519011016WL009045 KRISHNAMURTHY K R 00415 SBIN0007913 2212 2212 Processed 27/06/2023 2808623683 MS KRISHNAMURTHY KR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-002/1473
(RONUR) 		1519011016NRG24200620230105987 20/06/2023 K G Lagumareddy 1519011016WL009045 K G Lagumareddy 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623696 K G LAGUMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-002/1508
(RONUR) 		1519011016NRG24200620230105989 20/06/2023 BHGYAMM 1519011016WL009045 BHGYAMM 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623680 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-002/1508
(RONUR) 		1519011016NRG24200620230105988 20/06/2023 K G Amanatha 1519011016WL009045 K G Amanatha 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623674 K G AMARNATHA SO LT GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-002/286
(RONUR) 		1519011016NRG24200620230105991 20/06/2023 RAMAMANIYAMMA 1519011016WL009045 RAMAMANIYAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623677 RAMAMANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-002/286
(RONUR) 		1519011016NRG24200620230105990 20/06/2023 VENKATARAVANAPPA 1519011016WL009045 VENKATARAVANAPPA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623691 VENKATARAVANAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-002/289
(RONUR) 		1519011016NRG24200620230105992 20/06/2023 GAYATHRI 1519011016WL009045 GAYATHRI 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623685 GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-002/290
(RONUR) 		1519011016NRG24200620230105993 20/06/2023 ANNAIAHSHETTY 1519011016WL009045 ANNAIAHSHETTY 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623690 ANNAIAH SETTY SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-002/290
(RONUR) 		1519011016NRG24200620230105994 20/06/2023 KAVITHA 1519011016WL009045 KAVITHA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623686 KAVITHA WO ANNAYASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-002/291
(RONUR) 		1519011016NRG24200620230105995 20/06/2023 ADILAKSHMAMMA 1519011016WL009045 ADILAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623684 ADILAKSHMAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-016-002/292
(RONUR) 		1519011016NRG24200620230105996 20/06/2023 BYRAPPA K T 1519011016WL009045 BYRAPPA K T 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623668 BYRAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-002/303
(RONUR) 		1519011016NRG24200620230105998 20/06/2023 SHARADAMMA 1519011016WL009045 SHARADAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623688 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-002/304
(RONUR) 		1519011016NRG24200620230106000 20/06/2023 ANNAIAH SHEETY K N 1519011016WL009045 ANNAIAH SHEETY K N 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623664 ANNAIAHSETTY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-002/304
(RONUR) 		1519011016NRG24200620230105999 20/06/2023 RAMALAKSHMAMMA 1519011016WL009045 RAMALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623665 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-002/307
(RONUR) 		1519011016NRG24200620230106001 20/06/2023 K N NARASIMHAREDDY 1519011016WL009045 K N NARASIMHAREDDY 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623673 K N NARASIMHAREDDY SO NARASIMHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-002/307
(RONUR) 		1519011016NRG24200620230106002 20/06/2023 LAKSHMIDEVAMMA 1519011016WL009045 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623692 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-002/871
(RONUR) 		1519011016NRG24200620230106004 20/06/2023 LAKSHMIDEVAMMA 1519011016WL009045 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623679 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-002/871
(RONUR) 		1519011016NRG24200620230106003 20/06/2023 Srinivasareddy K N 1519011016WL009045 Srinivasareddy K N 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623662 SRINIVASA REDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-002/872
(RONUR) 		1519011016NRG24200620230106005 20/06/2023 NAGABHUSHANA K N 1519011016WL009045 NAGABHUSHANA K N 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623693 NAGABHUSHANA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-016-002/872
(RONUR) 		1519011016NRG24200620230106006 20/06/2023 VIJAYALAKSHMI 1519011016WL009045 VIJAYALAKSHMI 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623671 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-002/877
(RONUR) 		1519011016NRG24200620230106007 20/06/2023 SUDHAKARA REDDY 1519011016WL009045 SUDHAKARA REDDY 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623678 SUDHAKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-002/878
(RONUR) 		1519011016NRG24200620230106008 20/06/2023 MANJUNATH K M 1519011016WL009045 MANJUNATH K M 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623687 MANJUNATH K M SO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-002/879
(RONUR) 		1519011016NRG24200620230106009 20/06/2023 SUBBASHETTY 1519011016WL009045 SUBBASHETTY 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623667 SUBBA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-002/881
(RONUR) 		1519011016NRG24200620230106010 20/06/2023 APPAIAHANN 1519011016WL009045 APPAIAHANN 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623695 APPAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-002/881
(RONUR) 		1519011016NRG24200620230106011 20/06/2023 SUMITHRA K S 1519011016WL009045 SUMITHRA K S 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623670 SUMITHRA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-002/886
(RONUR) 		1519011016NRG24200620230106012 20/06/2023 K R GOPALAREDDY 1519011016WL009045 K R GOPALAREDDY 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623697 GOPALAREDDY K R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-002/891
(RONUR) 		1519011016NRG24200620230106014 20/06/2023 SAMPANGAMMA 1519011016WL009045 SAMPANGAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623663 SAMPANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-002/891
(RONUR) 		1519011016NRG24200620230106013 20/06/2023 SHIVAREDDY 1519011016WL009045 SHIVAREDDY 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623672 R SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-002/893
(RONUR) 		1519011016NRG24200620230106015 20/06/2023 RAMADEVI 1519011016WL009045 RAMADEVI 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623669 RAMADEVI WO VENKATARAMAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-002/895
(RONUR) 		1519011016NRG24200620230106016 20/06/2023 CHOWDAPPA K C 1519011016WL009045 CHOWDAPPA K C 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623698 CHOWDAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-002/895
(RONUR) 		1519011016NRG24200620230106017 20/06/2023 VENKATALAKSHMAMMA 1519011016WL009045 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623676 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-002/900
(RONUR) 		1519011016NRG24200620230106018 20/06/2023 Jayamma 1519011016WL009045 Jayamma 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623694 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-012/1445
(RONUR) 		1519011016NRG24200620230106021 20/06/2023 NAGAMANI 1519011016WL009045 NAGAMANI 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623675 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-012/1445
(RONUR) 		1519011016NRG24200620230106020 20/06/2023 SRINIVASA A 1519011016WL009045 SRINIVASA A 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623689 SRINIVAS A CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-016-012/1505
(RONUR) 		1519011016NRG24200620230106022 20/06/2023 Ashok 1519011016WL009045 Ashok 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623666 MR R N ASHOKA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-016-012/1505
(RONUR) 		1519011016NRG24200620230106023 20/06/2023 Vasanthalakshmi 1519011016WL009045 Vasanthalakshmi 00652 PKGB0010789 2212 2212 Processed 27/06/2023 2808623681 C M VASANTHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 77420 77420
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_200623APB_FTO_197237 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2212
2 SRINIVASPUR KN1519011016_200623APB_FTO_197237 State Bank of India SBIN0007913 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011016_200623APB_FTO_197237 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 77420

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