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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_101023APB_FTO_446569
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-19-011-020-024/114
(MUTHAKAPALLI) 		1519011020NRG24101020230348765 10/10/2023 lakshmi 1519011020WL026133 lakshmi 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909875488 LAKSHMI BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-020-024/121
(MUTHAKAPALLI) 		1519011020NRG24101020230348770 10/10/2023 savitharamma 1519011020WL026133 savitharamma 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909875489 Savithramma PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-020-024/296
(MUTHAKAPALLI) 		1519011020NRG24101020230348775 10/10/2023 Nagamani 1519011020WL026133 Nagamani 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909875493 E V Nagamani PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-020-025/365
(MUTHAKAPALLI) 		1519011020NRG24101020230348807 10/10/2023 AMBIKA 1519011020WL026135 AMBIKA 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909875484 AMBIKA WO VENKATARED BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-020-025/89
(MUTHAKAPALLI) 		1519011020NRG24101020230348816 10/10/2023 REBINA BI 1519011020WL026135 REBINA BI 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909875483 Rubina Bi PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-020-025/89
(MUTHAKAPALLI) 		1519011020NRG24101020230348796 10/10/2023 sardar sab 1519011020WL026134 sardar sab 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909875478 SARDAR SAB BANK OF BARODA(606985)
SubTotal 13272 13272
7 SRINIVASPUR KN-19-011-020-023/285
(MUTHAKAPALLI) 		1519011020NRG24101020230348798 10/10/2023 JAYAMMA 1519011020WL026135 JAYAMMA 00045 BARB0GUDIPA 2212 2212 Processed 22/11/2023 7909875492 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-020-024/15
(MUTHAKAPALLI) 		1519011020NRG24101020230348771 10/10/2023 prakash 1519011020WL026133 prakash 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909875491 PRAKASH R G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-020-024/109
(MUTHAKAPALLI) 		1519011020NRG24101020230348762 10/10/2023 CHOWDAMMA 1519011020WL026133 CHOWDAMMA 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909875490 MUNIRATHNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-024/159
(MUTHAKAPALLI) 		1519011020NRG24101020230348774 10/10/2023 suresh 1519011020WL026133 suresh 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909875474 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-024/5
(MUTHAKAPALLI) 		1519011020NRG24101020230348778 10/10/2023 VENKATAMMA 1519011020WL026133 VENKATAMMA 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909875494 MRS VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 SRINIVASPUR KN-19-011-020-025/38
(MUTHAKAPALLI) 		1519011020NRG24101020230348809 10/10/2023 Renuka K 1519011020WL026135 Renuka K 00522 CNRB000PGB1 2212 2212 Processed 22/11/2023 7909875456 RENUKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 SRINIVASPUR KN-19-011-020-023/285
(MUTHAKAPALLI) 		1519011020NRG24101020230348797 10/10/2023 lakshmappa 1519011020WL026135 lakshmappa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875460 LAKSHMAIAH SO DODDAVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-024/107
(MUTHAKAPALLI) 		1519011020NRG24101020230348760 10/10/2023 Geetha 1519011020WL026133 Geetha 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875454 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-024/107
(MUTHAKAPALLI) 		1519011020NRG24101020230348761 10/10/2023 GURUSWAMY 1519011020WL026133 GURUSWAMY 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875485 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-024/109
(MUTHAKAPALLI) 		1519011020NRG24101020230348763 10/10/2023 CHOWDAMMA 1519011020WL026133 CHOWDAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875457 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-024/115
(MUTHAKAPALLI) 		1519011020NRG24101020230348766 10/10/2023 anasuyamma 1519011020WL026133 anasuyamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875486 ANASUYAMMA BANK OF BARODA(606985)
18 SRINIVASPUR KN-19-011-020-024/117
(MUTHAKAPALLI) 		1519011020NRG24101020230348768 10/10/2023 Hamsaveeni 1519011020WL026133 Hamsaveeni 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875455 HAMSAVENI BANK OF BARODA(606985)
19 SRINIVASPUR KN-19-011-020-024/117
(MUTHAKAPALLI) 		1519011020NRG24101020230348767 10/10/2023 lingamma 1519011020WL026133 lingamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875471 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-024/121
(MUTHAKAPALLI) 		1519011020NRG24101020230348769 10/10/2023 Krishnappa 1519011020WL026133 Krishnappa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875466 E KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-024/150
(MUTHAKAPALLI) 		1519011020NRG24101020230348773 10/10/2023 SHANKUNTHALA 1519011020WL026133 SHANKUNTHALA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875467 Shakunthala PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-024/493
(MUTHAKAPALLI) 		1519011020NRG24101020230348777 10/10/2023 giriraju 1519011020WL026133 giriraju 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875452 R M GIRIRAJU GENERAL POST OFFICE(607245)
23 SRINIVASPUR KN-19-011-020-024/493
(MUTHAKAPALLI) 		1519011020NRG24101020230348776 10/10/2023 SUGUNA 1519011020WL026133 SUGUNA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875463 SUGUNAMMA KARNATAKA BANK LTD(607270)
24 SRINIVASPUR KN-19-011-020-025/103
(MUTHAKAPALLI) 		1519011020NRG24101020230348799 10/10/2023 bharathi 1519011020WL026135 bharathi 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875481 BHARATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-025/109
(MUTHAKAPALLI) 		1519011020NRG24101020230348800 10/10/2023 Rajeshvari 1519011020WL026135 Rajeshvari 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875465 Rajeswaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-025/16
(MUTHAKAPALLI) 		1519011020NRG24101020230348802 10/10/2023 manjula 1519011020WL026135 manjula 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875475 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-025/326
(MUTHAKAPALLI) 		1519011020NRG24101020230348803 10/10/2023 Sanjivareddy 1519011020WL026135 Sanjivareddy 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875479 SANJEEVA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-025/331
(MUTHAKAPALLI) 		1519011020NRG24101020230349194 10/10/2023 lakshmamma 1519011020WL026163 lakshmamma 00652 PKGB0010824 2528 2528 Processed 22/11/2023 7909875473 LAKSHMAMMA GENERAL POST OFFICE(607245)
29 SRINIVASPUR KN-19-011-020-025/332
(MUTHAKAPALLI) 		1519011020NRG24101020230349195 10/10/2023 mani 1519011020WL026163 mani 00652 PKGB0010824 2528 2528 Processed 22/11/2023 7909875459 MANI V PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-025/332
(MUTHAKAPALLI) 		1519011020NRG24101020230349196 10/10/2023 subhadramma 1519011020WL026163 subhadramma 00652 PKGB0010824 2528 2528 Processed 22/11/2023 7909875464 Subhadramma PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-025/352
(MUTHAKAPALLI) 		1519011020NRG24101020230348804 10/10/2023 gapoor sab 1519011020WL026135 gapoor sab 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875480 GAPOOR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-025/356
(MUTHAKAPALLI) 		1519011020NRG24101020230348805 10/10/2023 narayanareddy 1519011020WL026135 narayanareddy 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875469 NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-025/359
(MUTHAKAPALLI) 		1519011020NRG24101020230348806 10/10/2023 GANGULAMMA 1519011020WL026135 GANGULAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875451 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-025/365
(MUTHAKAPALLI) 		1519011020NRG24101020230348808 10/10/2023 KRISHNA REDDY 1519011020WL026135 KRISHNA REDDY 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875477 KRISHNA REDDY C J PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-025/40
(MUTHAKAPALLI) 		1519011020NRG24101020230348791 10/10/2023 REDDAPPA 1519011020WL026134 REDDAPPA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875461 REDDAPPASORAMCHANDRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-025/45
(MUTHAKAPALLI) 		1519011020NRG24101020230348793 10/10/2023 lalithamma 1519011020WL026134 lalithamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875472 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-025/47
(MUTHAKAPALLI) 		1519011020NRG24101020230348794 10/10/2023 KALAYANI 1519011020WL026134 KALAYANI 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875470 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-025/53
(MUTHAKAPALLI) 		1519011020NRG24101020230348810 10/10/2023 BOODEVAMMA 1519011020WL026135 BOODEVAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875453 BHOODEVI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-025/56
(MUTHAKAPALLI) 		1519011020NRG24101020230348795 10/10/2023 Lakshmamma 1519011020WL026134 Lakshmamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875476 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-025/59
(MUTHAKAPALLI) 		1519011020NRG24101020230348812 10/10/2023 PARVATHAMMA 1519011020WL026135 PARVATHAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875462 Parvathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-020-025/64
(MUTHAKAPALLI) 		1519011020NRG24101020230348813 10/10/2023 Nagarathnamma 1519011020WL026135 Nagarathnamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875468 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-025/83
(MUTHAKAPALLI) 		1519011020NRG24101020230348814 10/10/2023 chotima 1519011020WL026135 chotima 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875458 CHOTIMAWOUSMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-025/84
(MUTHAKAPALLI) 		1519011020NRG24101020230348815 10/10/2023 SHARPUNBI 1519011020WL026135 SHARPUNBI 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875482 SHARPUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69520 69520
44 SRINIVASPUR KN-19-011-020-024/15
(MUTHAKAPALLI) 		1519011020NRG24101020230348772 10/10/2023 dipa 1519011020WL026133 dipa 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7909875487 Deepa R N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 98276 98276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_101023APB_FTO_446569 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 13272
2 SRINIVASPUR KN1519011020_101023APB_FTO_446569 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2212
3 SRINIVASPUR KN1519011020_101023APB_FTO_446569 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011020_101023APB_FTO_446569 State Bank of India SBIN0040091 SRINIVASAPUR 6636
5 SRINIVASPUR KN1519011020_101023APB_FTO_446569 Pragathi Gramin Bank CNRB000PGB1 Somyajalahalli 2212
6 SRINIVASPUR KN1519011020_101023APB_FTO_446569 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 69520
7 SRINIVASPUR KN1519011020_101023APB_FTO_446569 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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