Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:05:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_041223APB_FTO_557191
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-19-011-024-004/845
(MASTENAHALLI) 		1519011024NRG24041220230457568 04/12/2023 Padmamma B N 1519011024WL034369 Padmamma B N 00078 CNRB0004067 2212 2212 Processed 01/03/2024 1104404796 PADMA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-004/878
(MASTENAHALLI) 		1519011024NRG24041220230457570 04/12/2023 T N SHANKARAE GOWDA 1519011024WL034369 T N SHANKARAE GOWDA 00225 KARB0000142 2212 2212 Processed 01/03/2024 1104404798 T N SHANKAREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-004/876
(MASTENAHALLI) 		1519011024NRG24041220230457569 04/12/2023 sunandha G N 1519011024WL034369 sunandha G N 00415 SBIN0041122 2212 2212 Processed 29/02/2024 1104404805 SUNANDA G N STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-024-004/943
(MASTENAHALLI) 		1519011024NRG24041220230457573 04/12/2023 Eramma 1519011024WL034369 Eramma 00415 SBIN0041122 2212 2212 Processed 29/02/2024 1104404797 MR ERAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-004/969
(MASTENAHALLI) 		1519011024NRG24041220230457580 04/12/2023 papaya shetty 1519011024WL034369 papaya shetty 00415 SBIN0041122 2212 2212 Processed 01/03/2024 1104404804 PAPAIAH SETTY K S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-024-004/969
(MASTENAHALLI) 		1519011024NRG24041220230457579 04/12/2023 savitheramma 1519011024WL034369 savitheramma 00415 SBIN0041122 2212 2212 Processed 01/03/2024 1104404803 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
7 SRINIVASPUR KN-19-011-024-004/770-A
(MASTENAHALLI) 		1519011024NRG24041220230457509 04/12/2023 B T Narayanaswamy 1519011024WL034366 B T Narayanaswamy 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404800 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-004/836
(MASTENAHALLI) 		1519011024NRG24041220230457567 04/12/2023 Lalithamma 1519011024WL034369 Lalithamma 00652 PKGB0010588 2212 2212 Processed 29/02/2024 1104404807 MRS LALITHAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-024-004/864
(MASTENAHALLI) 		1519011024NRG24041220230457511 04/12/2023 Lakshmi 1519011024WL034366 Lakshmi 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404789 LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-004/864
(MASTENAHALLI) 		1519011024NRG24041220230457510 04/12/2023 Verabadregowda t s 1519011024WL034366 Verabadregowda t s 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404791 VEERABHDRE GOWDA T S PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-004/865
(MASTENAHALLI) 		1519011024NRG24041220230457513 04/12/2023 Bharathi 1519011024WL034366 Bharathi 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404792 BHARATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-004/88
(MASTENAHALLI) 		1519011024NRG24041220230457517 04/12/2023 Venkateshappa 1519011024WL034366 Venkateshappa 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404788 VENKATESHAPPA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-004/888
(MASTENAHALLI) 		1519011024NRG24041220230457571 04/12/2023 Manjula 1519011024WL034369 Manjula 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404802 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-004/89
(MASTENAHALLI) 		1519011024NRG24041220230457572 04/12/2023 Ashwatha gowda 1519011024WL034369 Ashwatha gowda 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404806 ASWATHAGOWDA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-004/948
(MASTENAHALLI) 		1519011024NRG24041220230457574 04/12/2023 lakshminarasamma 1519011024WL034369 lakshminarasamma 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404787 LAKSHMI NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-004/957
(MASTENAHALLI) 		1519011024NRG24041220230457576 04/12/2023 chaya 1519011024WL034369 chaya 00652 PKGB0010588 2212 2212 Processed 29/02/2024 1104404790 CHAYA M KARNATAKA BANK LTD(607270)
17 SRINIVASPUR KN-19-011-024-004/961
(MASTENAHALLI) 		1519011024NRG24041220230457577 04/12/2023 Netheravathi 1519011024WL034369 Netheravathi 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404793 NETHRAVATHI A CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-024-004/961
(MASTENAHALLI) 		1519011024NRG24041220230457578 04/12/2023 T M Munikrishna 1519011024WL034369 T M Munikrishna 00652 PKGB0010588 2212 2212 Processed 29/02/2024 1104404799 MR MUNIKRISHNAPPA T M STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-024-006/52
(MASTENAHALLI) 		1519011024NRG24041220230457581 04/12/2023 Pushpa 1519011024WL034369 Pushpa 00652 PKGB0010588 2212 2212 Processed 01/03/2024 1104404801 PUSHPA V WO RAMEGOWDAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
20 SRINIVASPUR KN-19-011-024-004/645
(MASTENAHALLI) 		1519011024NRG24041220230457508 04/12/2023 SRNIVASAGOWDA T V 1519011024WL034366 SRNIVASAGOWDA T V 00652 PKGB0010762 2212 2212 Processed 01/03/2024 1104404795 T V SRINIVASAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-004/88
(MASTENAHALLI) 		1519011024NRG24041220230457515 04/12/2023 Varalaxmamma 1519011024WL034366 Varalaxmamma 00652 PKGB0010762 2212 2212 Processed 01/03/2024 1104404794 VARALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_041223APB_FTO_557191 Canara Bank CNRB0004067 MADANAHALLI CROSS 2212
2 SRINIVASPUR KN1519011024_041223APB_FTO_557191 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
3 SRINIVASPUR KN1519011024_041223APB_FTO_557191 State Bank of India SBIN0041122 ROJARPALLI 8848
4 SRINIVASPUR KN1519011024_041223APB_FTO_557191 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 28756
5 SRINIVASPUR KN1519011024_041223APB_FTO_557191 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 4424

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