Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_140823APB_FTO_332587
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-19-011-020-025/353
(MUTHAKAPALLI) 		1519011020NRG24140820230248591 14/08/2023 MAHAMAD RAFI 1519011020WL019247 MAHAMAD RAFI 00045 BARB0GOKUNT 2212 2212 Processed 25/08/2023 4830688088 MOHAMMAD RAFI BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-015/27
(MUTHAKAPALLI) 		1519011020NRG24140820230248420 14/08/2023 NAGARAJU 1519011020WL019245 NAGARAJU 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688108 K R NAGARAJA KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-020-015/50
(MUTHAKAPALLI) 		1519011020NRG24140820230248429 14/08/2023 ANANDA 1519011020WL019245 ANANDA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688109 ANANDA KV KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-020-015/50
(MUTHAKAPALLI) 		1519011020NRG24140820230248430 14/08/2023 SUJATHA 1519011020WL019245 SUJATHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688107 SUJATHA S KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-020-015/73
(MUTHAKAPALLI) 		1519011020NRG24140820230248438 14/08/2023 ANJAPPA K N 1519011020WL019245 ANJAPPA K N 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688106 ANJAPPA K N KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-020-015/89
(MUTHAKAPALLI) 		1519011020NRG24140820230248450 14/08/2023 NAGARATHNAMMA 1519011020WL019245 NAGARATHNAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688104 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-020-015/89
(MUTHAKAPALLI) 		1519011020NRG24140820230248449 14/08/2023 VENKATASWAMY 1519011020WL019245 VENKATASWAMY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688136 VENKATASWAMY K V KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-020-023/19
(MUTHAKAPALLI) 		1519011020NRG24140820230248485 14/08/2023 nagaraja 1519011020WL019246 nagaraja 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688110 VENKATARAVANAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-023/19
(MUTHAKAPALLI) 		1519011020NRG24140820230248487 14/08/2023 nagaraja 1519011020WL019246 nagaraja 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688105 NAGARAJA V SO VENKATARAVANAPPA B BANK OF BARODA(606985)
10 SRINIVASPUR KN-19-011-020-023/280
(MUTHAKAPALLI) 		1519011020NRG24140820230248488 14/08/2023 narasimhamurthi 1519011020WL019246 narasimhamurthi 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688103 NARASIMAHAMURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-025/20
(MUTHAKAPALLI) 		1519011020NRG24140820230248577 14/08/2023 JAYACHANDRA REDDY 1519011020WL019247 JAYACHANDRA REDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830688102 JAYACHANDRAREDDY SO NARAYANAPPA BANK OF BARODA(606985)
SubTotal 22120 22120
12 SRINIVASPUR KN-19-011-020-015/57
(MUTHAKAPALLI) 		1519011020NRG24140820230248431 14/08/2023 srinatha 1519011020WL019245 srinatha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830688093 MR SRINATHA K M STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-020-015/6
(MUTHAKAPALLI) 		1519011020NRG24140820230248433 14/08/2023 Shanthappa 1519011020WL019245 Shanthappa 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830688101 Mr. SHANTHAPPA . CENTRAL BANK OF INDIA(607115)
14 SRINIVASPUR KN-19-011-020-019/51
(MUTHAKAPALLI) 		1519011020NRG24140820230248601 14/08/2023 GANGULAPPA 1519011020WL019248 GANGULAPPA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830688094 MR GANGULAPPA K N STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-020-025/309
(MUTHAKAPALLI) 		1519011020NRG24140820230248584 14/08/2023 ganesh 1519011020WL019247 ganesh 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830688097 MASTER GANESH REDDY C V STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-020-025/373
(MUTHAKAPALLI) 		1519011020NRG24140820230248377 14/08/2023 GANGARAJA C V 1519011020WL019243 GANGARAJA C V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830688096 MR GANGARAJA C V STATE BANK OF INDIA(508548)
SubTotal 11060 11060
17 SRINIVASPUR KN-19-011-020-015/14
(MUTHAKAPALLI) 		1519011020NRG24140820230248414 14/08/2023 thirumalamma 1519011020WL019245 thirumalamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688091 THIRUVALAMMA W/O NARAYANASWAMY BANK OF BARODA(606985)
18 SRINIVASPUR KN-19-011-020-015/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248415 14/08/2023 munishami 1519011020WL019245 munishami 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688113 MR MUNISHAMI STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-020-015/27
(MUTHAKAPALLI) 		1519011020NRG24140820230248419 14/08/2023 RAMACHANDRAPPA 1519011020WL019245 RAMACHANDRAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688099 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-020-015/300
(MUTHAKAPALLI) 		1519011020NRG24140820230248422 14/08/2023 bhagyamma 1519011020WL019245 bhagyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688095 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-020-015/394
(MUTHAKAPALLI) 		1519011020NRG24140820230248426 14/08/2023 SHILAPA 1519011020WL019245 SHILAPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688100 MR SHILPA H G STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-020-015/398
(MUTHAKAPALLI) 		1519011020NRG24140820230248427 14/08/2023 NARASAMMA 1519011020WL019245 NARASAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688090 NARASAMMA KARNATAKA BANK LTD(607270)
23 SRINIVASPUR KN-19-011-020-015/64
(MUTHAKAPALLI) 		1519011020NRG24140820230248435 14/08/2023 munivenkatappa 1519011020WL019245 munivenkatappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688111 MR MUNIVENKATAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-020-015/76
(MUTHAKAPALLI) 		1519011020NRG24140820230248439 14/08/2023 ANJALAMMA 1519011020WL019245 ANJALAMMA 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4830688092 ANJAMMA WO NARAYANA SWAMY KALLUKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-015/82
(MUTHAKAPALLI) 		1519011020NRG24140820230248442 14/08/2023 Narasimha 1519011020WL019245 Narasimha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688112 MR NARASIMHAPPA SO NANJA REDDY STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-020-015/82
(MUTHAKAPALLI) 		1519011020NRG24140820230248443 14/08/2023 vijayamma 1519011020WL019245 vijayamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830688098 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21804 21804
27 SRINIVASPUR KN-19-011-020-025/98
(MUTHAKAPALLI) 		1519011020NRG24140820230248380 14/08/2023 shahajahan c m 1519011020WL019243 shahajahan c m 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830688114 SHAHAJAHAN C M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
28 SRINIVASPUR KN-19-011-020-023/283
(MUTHAKAPALLI) 		1519011020NRG24140820230248490 14/08/2023 MUNIVENAKATAPPA 1519011020WL019246 MUNIVENAKATAPPA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4830688089 MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
29 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24140820230248520 14/08/2023 meena 1519011020WL019247 meena 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688129 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24140820230248519 14/08/2023 nagaraj 1519011020WL019247 nagaraj 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688134 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-011/626
(MUTHAKAPALLI) 		1519011020NRG24140820230248522 14/08/2023 SHABARISH 1519011020WL019247 SHABARISH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688124 SHABAREESHA M M S/O MUNIYAPPA BANK OF BARODA(606985)
32 SRINIVASPUR KN-19-011-020-011/824
(MUTHAKAPALLI) 		1519011020NRG24140820230248411 14/08/2023 amrutha 1519011020WL019245 amrutha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688076 AMRUTHA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-011/830
(MUTHAKAPALLI) 		1519011020NRG24140820230248412 14/08/2023 lakshmakka 1519011020WL019245 lakshmakka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688135 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-015/13
(MUTHAKAPALLI) 		1519011020NRG24140820230248413 14/08/2023 K M PARVATHI 1519011020WL019245 K M PARVATHI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688081 K M PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-015/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248416 14/08/2023 gangireddy 1519011020WL019245 gangireddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688119 M GANGIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-015/16
(MUTHAKAPALLI) 		1519011020NRG24140820230248418 14/08/2023 NARAYANASWAMY 1519011020WL019245 NARAYANASWAMY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688123 NARAYANASWAMY S/O CHIKKATHIRUMALAPPA BANK OF BARODA(606985)
37 SRINIVASPUR KN-19-011-020-015/29
(MUTHAKAPALLI) 		1519011020NRG24140820230248421 14/08/2023 JAYAPALA 1519011020WL019245 JAYAPALA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688067 Mr. JAYALAPA . CENTRAL BANK OF INDIA(607115)
38 SRINIVASPUR KN-19-011-020-015/32
(MUTHAKAPALLI) 		1519011020NRG24140820230248423 14/08/2023 munirathnamma 1519011020WL019245 munirathnamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688045 MRS MUNIRATHNAMMA WOSHIVAPPA KALLUKUNTE STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-020-015/35
(MUTHAKAPALLI) 		1519011020NRG24140820230248424 14/08/2023 sarojamma 1519011020WL019245 sarojamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688131 MRS SAROJAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-020-015/429
(MUTHAKAPALLI) 		1519011020NRG24140820230248428 14/08/2023 RAMESH K V 1519011020WL019245 RAMESH K V 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688069 RAMESHA K V BANK OF INDIA(508505)
41 SRINIVASPUR KN-19-011-020-015/57
(MUTHAKAPALLI) 		1519011020NRG24140820230248432 14/08/2023 SANIYA 1519011020WL019245 SANIYA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688118 SANIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-015/6
(MUTHAKAPALLI) 		1519011020NRG24140820230248434 14/08/2023 kalavathi 1519011020WL019245 kalavathi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688083 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-015/66
(MUTHAKAPALLI) 		1519011020NRG24140820230248436 14/08/2023 CWODAMMA 1519011020WL019245 CWODAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688117 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-015/78
(MUTHAKAPALLI) 		1519011020NRG24140820230248440 14/08/2023 bagyamma 1519011020WL019245 bagyamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688127 BHAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
45 SRINIVASPUR KN-19-011-020-015/78
(MUTHAKAPALLI) 		1519011020NRG24140820230248441 14/08/2023 narasimhareddy 1519011020WL019245 narasimhareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688078 NARASIMHAREEDY K S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-015/87
(MUTHAKAPALLI) 		1519011020NRG24140820230248446 14/08/2023 savithramma 1519011020WL019245 savithramma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688121 SAVITHRAMMA WO LT BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-015/88
(MUTHAKAPALLI) 		1519011020NRG24140820230248447 14/08/2023 krishnappa 1519011020WL019245 krishnappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688120 KRISHNAPPA SO VENKATARAYAPPA KALLU KU PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-015/88
(MUTHAKAPALLI) 		1519011020NRG24140820230248448 14/08/2023 mangamma 1519011020WL019245 mangamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688128 MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
49 SRINIVASPUR KN-19-011-020-019/51
(MUTHAKAPALLI) 		1519011020NRG24140820230248599 14/08/2023 NARASIMHAPPA 1519011020WL019248 NARASIMHAPPA 00652 PKGB0010824 1580 1580 Processed 25/08/2023 4830688133 MR GANGULAPPA K N STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-020-019/51
(MUTHAKAPALLI) 		1519011020NRG24140820230248602 14/08/2023 SUMITRA 1519011020WL019248 SUMITRA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688063 SUMITHRA H S WO GANGULAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-023/15
(MUTHAKAPALLI) 		1519011020NRG24140820230248483 14/08/2023 gopalakrishna 1519011020WL019246 gopalakrishna 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688049 GOPALAKRISHNA P KOTAK MAHINDRA BANK LTD(607420)
52 SRINIVASPUR KN-19-011-020-023/19
(MUTHAKAPALLI) 		1519011020NRG24140820230248486 14/08/2023 sharadamma 1519011020WL019246 sharadamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688047 Sharadamma PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-020-023/284
(MUTHAKAPALLI) 		1519011020NRG24140820230248491 14/08/2023 anjappa 1519011020WL019246 anjappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688040 ANJAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-023/284
(MUTHAKAPALLI) 		1519011020NRG24140820230248493 14/08/2023 ashwini 1519011020WL019246 ashwini 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688056 ASHWINI G K WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-020-023/284
(MUTHAKAPALLI) 		1519011020NRG24140820230248492 14/08/2023 jai barathamma 1519011020WL019246 jai barathamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688060 Jai Bharathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-020-023/285
(MUTHAKAPALLI) 		1519011020NRG24140820230248494 14/08/2023 lakshmappa 1519011020WL019246 lakshmappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688132 LAKSHMAIAH SO DODDAVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-020-023/294
(MUTHAKAPALLI) 		1519011020NRG24140820230248497 14/08/2023 paramasiva 1519011020WL019246 paramasiva 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688072 PARAMASHIVA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-020-023/294
(MUTHAKAPALLI) 		1519011020NRG24140820230248496 14/08/2023 shashikala 1519011020WL019246 shashikala 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688057 Shashikala PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-020-023/322
(MUTHAKAPALLI) 		1519011020NRG24140820230248498 14/08/2023 krishnappa 1519011020WL019246 krishnappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688058 MKRISHNAPPA GENERAL POST OFFICE(607245)
60 SRINIVASPUR KN-19-011-020-023/322
(MUTHAKAPALLI) 		1519011020NRG24140820230248499 14/08/2023 lingamma 1519011020WL019246 lingamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688115 LINGAMMA GENERAL POST OFFICE(607245)
61 SRINIVASPUR KN-19-011-020-023/340
(MUTHAKAPALLI) 		1519011020NRG24140820230248500 14/08/2023 lakshmidevamma 1519011020WL019246 lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688053 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
62 SRINIVASPUR KN-19-011-020-023/351
(MUTHAKAPALLI) 		1519011020NRG24140820230248501 14/08/2023 nilamma 1519011020WL019246 nilamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688050 Neelamma M PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SRINIVASPUR KN-19-011-020-023/352
(MUTHAKAPALLI) 		1519011020NRG24140820230248503 14/08/2023 ANANDAPPA 1519011020WL019246 ANANDAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688075 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SRINIVASPUR KN-19-011-020-023/352
(MUTHAKAPALLI) 		1519011020NRG24140820230248502 14/08/2023 SEETHAMMA 1519011020WL019246 SEETHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688051 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-020-023/353
(MUTHAKAPALLI) 		1519011020NRG24140820230248504 14/08/2023 anjappa 1519011020WL019246 anjappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688061 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SRINIVASPUR KN-19-011-020-023/354
(MUTHAKAPALLI) 		1519011020NRG24140820230248506 14/08/2023 erappa 1519011020WL019246 erappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688062 ERAPPA A D PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SRINIVASPUR KN-19-011-020-023/354
(MUTHAKAPALLI) 		1519011020NRG24140820230248505 14/08/2023 narayanamma 1519011020WL019246 narayanamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688052 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SRINIVASPUR KN-19-011-020-023/42
(MUTHAKAPALLI) 		1519011020NRG24140820230248508 14/08/2023 nabi sabi 1519011020WL019246 nabi sabi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688041 NABHI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SRINIVASPUR KN-19-011-020-023/45
(MUTHAKAPALLI) 		1519011020NRG24140820230248509 14/08/2023 sikur sab 1519011020WL019246 sikur sab 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688044 SIKAR BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-020-023/77
(MUTHAKAPALLI) 		1519011020NRG24140820230248512 14/08/2023 premavathi 1519011020WL019246 premavathi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688130 Premavathi PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SRINIVASPUR KN-19-011-020-023/77
(MUTHAKAPALLI) 		1519011020NRG24140820230248511 14/08/2023 venkataswamy 1519011020WL019246 venkataswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688116 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SRINIVASPUR KN-19-011-020-025/109
(MUTHAKAPALLI) 		1519011020NRG24140820230248368 14/08/2023 Rajeshvari 1519011020WL019243 Rajeshvari 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688126 Rajeswaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SRINIVASPUR KN-19-011-020-025/113
(MUTHAKAPALLI) 		1519011020NRG24140820230248369 14/08/2023 SUJATHA 1519011020WL019243 SUJATHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688066 SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
74 SRINIVASPUR KN-19-011-020-025/124
(MUTHAKAPALLI) 		1519011020NRG24140820230248371 14/08/2023 c venkataravanappa 1519011020WL019243 c venkataravanappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688125 VENKATARAVANAPPA SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SRINIVASPUR KN-19-011-020-025/124
(MUTHAKAPALLI) 		1519011020NRG24140820230248370 14/08/2023 venkataravanappa 1519011020WL019243 venkataravanappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688139 JALLI KADIREPPA GENERAL POST OFFICE(607245)
76 SRINIVASPUR KN-19-011-020-025/18
(MUTHAKAPALLI) 		1519011020NRG24140820230248575 14/08/2023 Ramakka 1519011020WL019247 Ramakka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688082 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SRINIVASPUR KN-19-011-020-025/197
(MUTHAKAPALLI) 		1519011020NRG24140820230248576 14/08/2023 sujathamma 1519011020WL019247 sujathamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688055 SUJATHA GENERAL POST OFFICE(607245)
78 SRINIVASPUR KN-19-011-020-025/20
(MUTHAKAPALLI) 		1519011020NRG24140820230248579 14/08/2023 DHANENDRA CJ 1519011020WL019247 DHANENDRA CJ 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688080 DHANENDRA C J PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SRINIVASPUR KN-19-011-020-025/242
(MUTHAKAPALLI) 		1519011020NRG24140820230248580 14/08/2023 CHIRANJIVI 1519011020WL019247 CHIRANJIVI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688074 C N CHIRANJIVI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SRINIVASPUR KN-19-011-020-025/242
(MUTHAKAPALLI) 		1519011020NRG24140820230248581 14/08/2023 SHIREESHA 1519011020WL019247 SHIREESHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688070 c shirisha shirisha SAPTAGIRI GRAMEENA BANK(607053)
81 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24140820230248583 14/08/2023 SUDHAKARAREDDY 1519011020WL019247 SUDHAKARAREDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688073 SUDHAKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SRINIVASPUR KN-19-011-020-025/322
(MUTHAKAPALLI) 		1519011020NRG24140820230248373 14/08/2023 ANJALAPPA 1519011020WL019243 ANJALAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688048 ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SRINIVASPUR KN-19-011-020-025/322
(MUTHAKAPALLI) 		1519011020NRG24140820230248374 14/08/2023 rathnamma 1519011020WL019243 rathnamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688059 RATHNAMMA BANK OF BARODA(606985)
84 SRINIVASPUR KN-19-011-020-025/322
(MUTHAKAPALLI) 		1519011020NRG24140820230248375 14/08/2023 VENKATALAKSHMAMMA 1519011020WL019243 VENKATALAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688054 VENKATALAXMI DO ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SRINIVASPUR KN-19-011-020-025/324
(MUTHAKAPALLI) 		1519011020NRG24140820230248586 14/08/2023 BADUSHA 1519011020WL019247 BADUSHA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688079 BADSHAHA BANK OF BARODA(606985)
86 SRINIVASPUR KN-19-011-020-025/337
(MUTHAKAPALLI) 		1519011020NRG24140820230248587 14/08/2023 kondamma 1519011020WL019247 kondamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688122 KONDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
87 SRINIVASPUR KN-19-011-020-025/35
(MUTHAKAPALLI) 		1519011020NRG24140820230248590 14/08/2023 Aluvelamma 1519011020WL019247 Aluvelamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688042 Alivelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SRINIVASPUR KN-19-011-020-025/356
(MUTHAKAPALLI) 		1519011020NRG24140820230248592 14/08/2023 bujamma 1519011020WL019247 bujamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688046 BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
89 SRINIVASPUR KN-19-011-020-025/356
(MUTHAKAPALLI) 		1519011020NRG24140820230248593 14/08/2023 narayanareddy 1519011020WL019247 narayanareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688064 NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SRINIVASPUR KN-19-011-020-025/364
(MUTHAKAPALLI) 		1519011020NRG24140820230248594 14/08/2023 KASTHURI 1519011020WL019247 KASTHURI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688071 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SRINIVASPUR KN-19-011-020-025/368
(MUTHAKAPALLI) 		1519011020NRG24140820230248376 14/08/2023 BAYAMMA 1519011020WL019243 BAYAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688077 BAYAMMA GENERAL POST OFFICE(607245)
92 SRINIVASPUR KN-19-011-020-025/42
(MUTHAKAPALLI) 		1519011020NRG24140820230248595 14/08/2023 ttttttttttttttttttt 1519011020WL019247 ttttttttttttttttttt 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688137 KAMALANATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SRINIVASPUR KN-19-011-020-025/47
(MUTHAKAPALLI) 		1519011020NRG24140820230248596 14/08/2023 KALAYANI 1519011020WL019247 KALAYANI 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688068 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SRINIVASPUR KN-19-011-020-025/73
(MUTHAKAPALLI) 		1519011020NRG24140820230248597 14/08/2023 Asha bee 1519011020WL019247 Asha bee 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688140 ASHA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SRINIVASPUR KN-19-011-020-025/78
(MUTHAKAPALLI) 		1519011020NRG24140820230248378 14/08/2023 kamaroon bi 1519011020WL019243 kamaroon bi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688138 KAMRUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24140820230248598 14/08/2023 Mymoon bee 1519011020WL019247 Mymoon bee 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688043 MAYAMUNBEE BANK OF BARODA(606985)
97 SRINIVASPUR KN-19-011-020-025/98
(MUTHAKAPALLI) 		1519011020NRG24140820230248379 14/08/2023 SHABIR C M 1519011020WL019243 SHABIR C M 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4830688065 SHABIR C M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 151996 151996
98 SRINIVASPUR KN-19-011-020-023/280
(MUTHAKAPALLI) 		1519011020NRG24140820230248489 14/08/2023 narasimhamurthi 1519011020WL019246 narasimhamurthi 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830688087 Nagarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SRINIVASPUR KN-19-011-020-023/42
(MUTHAKAPALLI) 		1519011020NRG24140820230248507 14/08/2023 chan bi 1519011020WL019246 chan bi 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830688084 Chan Bi PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SRINIVASPUR KN-19-011-020-023/45
(MUTHAKAPALLI) 		1519011020NRG24140820230248510 14/08/2023 nahima 1519011020WL019246 nahima 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830688085 Nahima PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24140820230248582 14/08/2023 LAVANYA 1519011020WL019247 LAVANYA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830688086 Lavanya PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 222464 222464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_140823APB_FTO_332587 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 2212
2 SRINIVASPUR KN1519011020_140823APB_FTO_332587 KARNATAKA BANK KARB0000742 Srinivasapura 22120
3 SRINIVASPUR KN1519011020_140823APB_FTO_332587 State Bank of India SBIN0040091 SRINIVASAPUR 11060
4 SRINIVASPUR KN1519011020_140823APB_FTO_332587 State Bank of India SBIN0040178 YELDUR 21804
5 SRINIVASPUR KN1519011020_140823APB_FTO_332587 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
6 SRINIVASPUR KN1519011020_140823APB_FTO_332587 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
7 SRINIVASPUR KN1519011020_140823APB_FTO_332587 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 151996
8 SRINIVASPUR KN1519011020_140823APB_FTO_332587 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 8848

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