Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:55:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_291223APB_FTO_671056
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-19-011-016-002/309
(RONUR) 		1519011016NRG24291220230504534 29/12/2023 lalitha 1519011016WL038086 lalitha 00354 PUNB0289000 2212 2212 Processed 14/03/2024 1789132566 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-002/894
(RONUR) 		1519011016NRG24291220230504537 29/12/2023 SATHISH 1519011016WL038086 SATHISH 00462 UCBA0003232 2212 2212 Processed 14/03/2024 1789132567 SATHISHA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-002/1370
(RONUR) 		1519011016NRG24291220230504525 29/12/2023 K P RAMESH 1519011016WL038086 K P RAMESH 00522 CNRB000PGB1 2212 2212 Processed 14/03/2024 1789132552 PEDDANNA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-016-002/1369
(RONUR) 		1519011016NRG24291220230504523 29/12/2023 adhilakshamma 1519011016WL038086 adhilakshamma 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1789132562 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-002/1369
(RONUR) 		1519011016NRG24291220230504522 29/12/2023 BYREDDY 1519011016WL038086 BYREDDY 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1789132561 BYREDDY SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-002/1370
(RONUR) 		1519011016NRG24291220230504524 29/12/2023 K P RAMESH 1519011016WL038086 K P RAMESH 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1789132564 PRABHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
7 SRINIVASPUR KN-19-011-016-002/1376
(RONUR) 		1519011016NRG24291220230504526 29/12/2023 LAKSHMI 1519011016WL038086 LAKSHMI 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132553 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-002/1448
(RONUR) 		1519011016NRG24291220230504528 29/12/2023 LAKSHMIDEVAMMA 1519011016WL038086 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132543 LAKSHMIDEVAMMA W O NARAYANASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-002/1448
(RONUR) 		1519011016NRG24291220230504527 29/12/2023 NARAYANASWAMY K 1519011016WL038086 NARAYANASWAMY K 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132535 NARAYANA SWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-002/1507
(RONUR) 		1519011016NRG24291220230504529 29/12/2023 Nagaraja K G 1519011016WL038086 Nagaraja K G 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132554 NAGARAJU K G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-002/272
(RONUR) 		1519011016NRG24291220230504531 29/12/2023 Varalakshmamma 1519011016WL038086 Varalakshmamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132550 VARALAKSHMAMMAWO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-002/280
(RONUR) 		1519011016NRG24291220230504532 29/12/2023 JAYAMMA 1519011016WL038086 JAYAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132547 JAYAMMA WO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-002/295
(RONUR) 		1519011016NRG24291220230504533 29/12/2023 Narasimhareddy 1519011016WL038086 Narasimhareddy 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132559 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-002/876
(RONUR) 		1519011016NRG24291220230504535 29/12/2023 GOWRAMMA 1519011016WL038086 GOWRAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132551 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-002/894
(RONUR) 		1519011016NRG24291220230504538 29/12/2023 BYRAPPA 1519011016WL038086 BYRAPPA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132560 BYRAPPA K M UCO BANK(607066)
16 SRINIVASPUR KN-19-011-016-002/894
(RONUR) 		1519011016NRG24291220230504536 29/12/2023 PARVATHAMMA 1519011016WL038086 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132546 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-002/903
(RONUR) 		1519011016NRG24291220230504539 29/12/2023 Nagaraja T N 1519011016WL038086 Nagaraja T N 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132536 NAGARAJA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-002/903
(RONUR) 		1519011016NRG24291220230504541 29/12/2023 PRABHAVATHI 1519011016WL038086 PRABHAVATHI 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132563 PRABHAVATHI T N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-002/903
(RONUR) 		1519011016NRG24291220230504540 29/12/2023 PRAMILAMMA 1519011016WL038086 PRAMILAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132544 PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-008/1498
(RONUR) 		1519011016NRG24291220230504543 29/12/2023 K N Brabhavathi 1519011016WL038086 K N Brabhavathi 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132556 K N PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-008/1498
(RONUR) 		1519011016NRG24291220230504542 29/12/2023 N B Ramesh 1519011016WL038086 N B Ramesh 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132539 RAMESH N B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-008/411
(RONUR) 		1519011016NRG24291220230504544 29/12/2023 RAVIKUMAR 1519011016WL038086 RAVIKUMAR 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132557 RAVIKUMAR N C ALIAS RAVINDRA N C PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-008/423
(RONUR) 		1519011016NRG24291220230504545 29/12/2023 NARAYANASWAMY 1519011016WL038086 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132541 NARAYANA SWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-008/428
(RONUR) 		1519011016NRG24291220230504546 29/12/2023 REDDAPPA 1519011016WL038086 REDDAPPA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132542 REDDAPPA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-008/429
(RONUR) 		1519011016NRG24291220230504547 29/12/2023 NARAYANASWAMY 1519011016WL038086 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132540 NARAYANASWAMY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-008/434
(RONUR) 		1519011016NRG24291220230504548 29/12/2023 SHIVAMMA 1519011016WL038086 SHIVAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132548 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-008/467
(RONUR) 		1519011016NRG24291220230504549 29/12/2023 VENKATALAKSHMAMMA 1519011016WL038086 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132555 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
28 SRINIVASPUR KN-19-011-016-008/478
(RONUR) 		1519011016NRG24291220230504550 29/12/2023 GURRAPPA 1519011016WL038086 GURRAPPA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132538 GURAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-011/17
(RONUR) 		1519011016NRG24291220230504551 29/12/2023 R M SOMASHEKAR 1519011016WL038086 R M SOMASHEKAR 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132558 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-011/69
(RONUR) 		1519011016NRG24291220230504553 29/12/2023 Seethamma 1519011016WL038086 Seethamma 00652 PKGB0010789 2212 2212 Rejected 14/03/2024 1789132565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SRINIVASPUR KN-19-011-016-011/69
(RONUR) 		1519011016NRG24291220230504552 29/12/2023 Venkatalakshmamma 1519011016WL038086 Venkatalakshmamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132549 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-011/904
(RONUR) 		1519011016NRG24291220230504554 29/12/2023 CHANDRASHEKARA R S 1519011016WL038086 CHANDRASHEKARA R S 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132537 CHANDRA SHAKER R S PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-011/931
(RONUR) 		1519011016NRG24291220230504555 29/12/2023 PUTTARAJU 1519011016WL038086 PUTTARAJU 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789132545 R PUTTARAJU SO LATE R RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59724 59724
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_291223APB_FTO_671056 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
2 SRINIVASPUR KN1519011016_291223APB_FTO_671056 UCO Bank UCBA0003232 KOLAR 2212
3 SRINIVASPUR KN1519011016_291223APB_FTO_671056 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
4 SRINIVASPUR KN1519011016_291223APB_FTO_671056 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 6636
5 SRINIVASPUR KN1519011016_291223APB_FTO_671056 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 59724

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