Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:12:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_141223APB_FTO_612731
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-19-011-016-008/408
(RONUR) 		1519011016NRG24141220230476989 14/12/2023 KALAVATHAMMA 1519011016WL035988 KALAVATHAMMA 00225 KARB0000742 2212 2212 Processed 09/03/2024 1553303446 KALAVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-008/1186
(RONUR) 		1519011016NRG24141220230476986 14/12/2023 GOPALAREDDY 1519011016WL035988 GOPALAREDDY 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303462 N V GOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-008/401
(RONUR) 		1519011016NRG24141220230476987 14/12/2023 Bhagyamma 1519011016WL035988 Bhagyamma 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303460 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-008/403
(RONUR) 		1519011016NRG24141220230476988 14/12/2023 GANGAPPA 1519011016WL035988 GANGAPPA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303475 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-008/420
(RONUR) 		1519011016NRG24141220230476990 14/12/2023 SUDHA 1519011016WL035988 SUDHA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303454 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-008/440
(RONUR) 		1519011016NRG24141220230476991 14/12/2023 Bhagyamma 1519011016WL035988 Bhagyamma 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303448 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-008/440
(RONUR) 		1519011016NRG24141220230476992 14/12/2023 VINAY KUMAR N R 1519011016WL035988 VINAY KUMAR N R 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303447 MR VINAY KUMAR N S STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-016-008/441
(RONUR) 		1519011016NRG24141220230476993 14/12/2023 KRUSHNAPPA 1519011016WL035988 KRUSHNAPPA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303469 N G KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-008/442
(RONUR) 		1519011016NRG24141220230476994 14/12/2023 Reddappa 1519011016WL035988 Reddappa 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303458 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-008/446
(RONUR) 		1519011016NRG24141220230476995 14/12/2023 SUDHA 1519011016WL035988 SUDHA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303451 SUDHA WO N V VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-008/451
(RONUR) 		1519011016NRG24141220230476996 14/12/2023 N R BYRAREDDY 1519011016WL035988 N R BYRAREDDY 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303467 BYRA REDDY N R PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-008/453
(RONUR) 		1519011016NRG24141220230476997 14/12/2023 SHARADHAMMA 1519011016WL035988 SHARADHAMMA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303456 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-008/460
(RONUR) 		1519011016NRG24141220230476998 14/12/2023 HARISH N K 1519011016WL035988 HARISH N K 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303464 HARISHA N K SO KRISHNAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-008/462
(RONUR) 		1519011016NRG24141220230476999 14/12/2023 VENKATAREDDY 1519011016WL035988 VENKATAREDDY 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303470 VENKATA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-008/463
(RONUR) 		1519011016NRG24141220230477000 14/12/2023 ASHWATHAPPA 1519011016WL035988 ASHWATHAPPA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303455 ASWATHAMMA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-008/466
(RONUR) 		1519011016NRG24141220230477001 14/12/2023 KALAVATHAMMA 1519011016WL035988 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303463 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-008/483
(RONUR) 		1519011016NRG24141220230477003 14/12/2023 NAGARAJU N V 1519011016WL035988 NAGARAJU N V 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303459 NAGARAJA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-008/483
(RONUR) 		1519011016NRG24141220230477002 14/12/2023 VENKATALAKSHMAMMA 1519011016WL035988 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303461 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
19 SRINIVASPUR KN-19-011-016-008/485
(RONUR) 		1519011016NRG24141220230477004 14/12/2023 SAVITHRAMMA 1519011016WL035988 SAVITHRAMMA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303457 SAVITHRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
20 SRINIVASPUR KN-19-011-016-008/489
(RONUR) 		1519011016NRG24141220230477005 14/12/2023 LAKSHMIDEVAMMA 1519011016WL035988 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303445 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-008/490
(RONUR) 		1519011016NRG24141220230477007 14/12/2023 MUNISHAMIREDDY 1519011016WL035988 MUNISHAMIREDDY 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303473 MUNISHAMIREDDY SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-008/490
(RONUR) 		1519011016NRG24141220230477006 14/12/2023 PRAMEELAMMA 1519011016WL035988 PRAMEELAMMA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303474 PRAMILA K R WO MUNISHAMIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-008/492
(RONUR) 		1519011016NRG24141220230477009 14/12/2023 A RANGAPPA 1519011016WL035988 A RANGAPPA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303453 A RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-008/492
(RONUR) 		1519011016NRG24141220230477008 14/12/2023 GEETHAMMA M 1519011016WL035988 GEETHAMMA M 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303449 GEETHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-015/1081
(RONUR) 		1519011016NRG24141220230477010 14/12/2023 S Ramesh 1519011016WL035988 S Ramesh 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303478 RAMESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-015/1081
(RONUR) 		1519011016NRG24141220230477011 14/12/2023 Sridevi 1519011016WL035988 Sridevi 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303477 SRIDEVI R S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-015/1084
(RONUR) 		1519011016NRG24141220230477012 14/12/2023 Suresh 1519011016WL035988 Suresh 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303465 SURESH S N PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-015/1085
(RONUR) 		1519011016NRG24141220230477013 14/12/2023 NARASIMHA 1519011016WL035988 NARASIMHA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303466 NARASIMHA S N KOTAK MAHINDRA BANK LTD(607420)
29 SRINIVASPUR KN-19-011-016-015/365
(RONUR) 		1519011016NRG24141220230477014 14/12/2023 R NAGARAJU 1519011016WL035988 R NAGARAJU 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303468 NAGARAJAREDDY R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-015/370
(RONUR) 		1519011016NRG24141220230477015 14/12/2023 Naremma 1519011016WL035988 Naremma 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303471 RUKMINIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-015/377
(RONUR) 		1519011016NRG24141220230477016 14/12/2023 RAJESWARI 1519011016WL035988 RAJESWARI 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303452 RAJESHWARI G N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-015/378
(RONUR) 		1519011016NRG24141220230477018 14/12/2023 NAGAMANI 1519011016WL035988 NAGAMANI 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303472 NAGAMANI B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-015/378
(RONUR) 		1519011016NRG24141220230477017 14/12/2023 SRINATHAREDDY S N 1519011016WL035988 SRINATHAREDDY S N 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303476 S N SRINATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-015/384
(RONUR) 		1519011016NRG24141220230477019 14/12/2023 SHAMALAMMA 1519011016WL035988 SHAMALAMMA 00652 PKGB0010789 2212 2212 Processed 09/03/2024 1553303450 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72996 72996
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_141223APB_FTO_612731 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011016_141223APB_FTO_612731 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 72996

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