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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_050723APB_FTO_233050
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-19-011-015-002/137
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149966 05/07/2023 Suresh S V 1519011015WL012490 Suresh S V 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373731677 SURESH S V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-001/411
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149959 05/07/2023 Anandakumar M 1519011015WL012490 Anandakumar M 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373731678 ANAND KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-015-001/411-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149961 05/07/2023 Murthamma 1519011015WL012490 Murthamma 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373731679 MURTHAMMA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-015-001/531
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149963 05/07/2023 Venkateshbabu 1519011015WL012490 Venkateshbabu 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373731695 VENKATESH BABU S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-015-001/803-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149965 05/07/2023 Lakshmidevamma 1519011015WL012490 Lakshmidevamma 00522 CNRB000PGB1 2212 2212 Rejected 13/07/2023 3373731684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SRINIVASPUR KN-19-011-015-002/1584
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149968 05/07/2023 Munishami 1519011015WL012490 Munishami 00522 CNRB000PGB1 2212 2212 Processed 13/07/2023 3373731694 MUNISWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
7 SRINIVASPUR KN-19-011-015-001/1375-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149936 05/07/2023 Lakshmidevamma 1519011015WL012490 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731687 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-001/1376-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149937 05/07/2023 Kalavathamma 1519011015WL012490 Kalavathamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731692 KALAVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-001/1376-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149938 05/07/2023 shanthakumari 1519011015WL012490 shanthakumari 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731670 SHANTHAKUMARI N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-001/1568
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149939 05/07/2023 Chandrashekara 1519011015WL012490 Chandrashekara 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731662 MR S CHANDRASHEKAR STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-015-001/1585
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149940 05/07/2023 malleshwari 1519011015WL012490 malleshwari 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731661 MALLESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-001/1635
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149941 05/07/2023 Sandya 1519011015WL012490 Sandya 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731671 SANDHYA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-001/337
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149942 05/07/2023 Munivenkataramaiya 1519011015WL012490 Munivenkataramaiya 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731690 MUNI VENKATA RAMAIAH V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-001/342
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149944 05/07/2023 Jothyamma 1519011015WL012490 Jothyamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731681 JOTHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-001/342
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149943 05/07/2023 nareppa 1519011015WL012490 nareppa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731683 NAREPPA SO CHIKKASINGHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-001/343
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149946 05/07/2023 G Chandrappa 1519011015WL012490 G Chandrappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731686 CHANDRAPPA SO GANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-001/345
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149948 05/07/2023 Sudha 1519011015WL012490 Sudha 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731665 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-001/345
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149947 05/07/2023 Thippanna 1519011015WL012490 Thippanna 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731689 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-001/359-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149950 05/07/2023 Ashokkumar 1519011015WL012490 Ashokkumar 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731673 A ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-001/359-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149949 05/07/2023 Bhargavi 1519011015WL012490 Bhargavi 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731672 BHARGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-001/367
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149951 05/07/2023 Suma 1519011015WL012490 Suma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731669 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-015-001/37
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149952 05/07/2023 manjunatha 1519011015WL012490 manjunatha 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731668 MANJUNATHA T V SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-015-001/371-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149953 05/07/2023 Sriramappa 1519011015WL012490 Sriramappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731674 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-001/396
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149954 05/07/2023 BYSHMMA 1519011015WL012490 BYSHMMA 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731693 BOSEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-001/402
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149955 05/07/2023 narayanaswami 1519011015WL012490 narayanaswami 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731680 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-001/402
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149956 05/07/2023 narayanaswami 1519011015WL012490 narayanaswami 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731664 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149958 05/07/2023 Narayanaswami 1519011015WL012490 Narayanaswami 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731688 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149957 05/07/2023 Sowndarya 1519011015WL012490 Sowndarya 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731682 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-001/411
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149960 05/07/2023 C.Anjanamma 1519011015WL012490 C.Anjanamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731691 ANJANAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-015-001/429
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149962 05/07/2023 Venkataravanappa 1519011015WL012490 Venkataravanappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731666 VENKATARAVANAPPA SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-015-001/803-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149964 05/07/2023 Lakshmidevamma 1519011015WL012490 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731685 VENKATRAVANAPPA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-015-002/137
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149967 05/07/2023 Sowmya 1519011015WL012490 Sowmya 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731667 SOWMYA I S WO SURESH S V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-015-002/1584
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149969 05/07/2023 Jayalakshmamma 1519011015WL012490 Jayalakshmamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731676 JAYALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-015-002/1584-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149970 05/07/2023 Mala G 1519011015WL012490 Mala G 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731675 MALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-015-002/212
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149972 05/07/2023 saritha K 1519011015WL012490 saritha K 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731663 SARITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-015-002/212
(SOMAYAJALAPALLI) 		1519011015NRG24050720230149971 05/07/2023 Sudharshan.S V 1519011015WL012490 Sudharshan.S V 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731660 SUDHAR SHAN SV SO VENKATARAVANAIAH SR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_050723APB_FTO_233050 Canara Bank CNRB0004066 PULUGURKOTE 2212
2 SRINIVASPUR KN1519011015_050723APB_FTO_233050 KARNATAKA BANK KARB0000742 Srinivasapura 6636
3 SRINIVASPUR KN1519011015_050723APB_FTO_233050 Pragathi Gramin Bank CNRB000PGB1 Somayajalapalli 4424
4 SRINIVASPUR KN1519011015_050723APB_FTO_233050 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 66360

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