Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_150423APB_FTO_15496
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-19-011-016-007/1095
(RONUR) 		1519011016NRG24150420230004810 15/04/2023 KESAMMA 1519011016WL000553 KESAMMA 00522 CNRB000PGB1 1896 1896 Processed 20/05/2023 1745273434 KESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-007/1261
(RONUR) 		1519011016NRG24150420230004814 15/04/2023 MANGAMMA 1519011016WL000553 MANGAMMA 00522 CNRB000PGB1 1896 1896 Processed 20/05/2023 1745273442 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-016-007/1035
(RONUR) 		1519011016NRG24150420230004803 15/04/2023 Ademma 1519011016WL000553 Ademma 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273449 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-007/1035
(RONUR) 		1519011016NRG24150420230004802 15/04/2023 BYREDDY 1519011016WL000553 BYREDDY 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273438 BYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-007/1036
(RONUR) 		1519011016NRG24150420230004805 15/04/2023 NAGAMANI 1519011016WL000553 NAGAMANI 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273448 S R NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-007/1036
(RONUR) 		1519011016NRG24150420230004804 15/04/2023 VENUGOPALAKRISHNA P 1519011016WL000553 VENUGOPALAKRISHNA P 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273430 VENUGOPALA KRISHANA P PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-007/1037
(RONUR) 		1519011016NRG24150420230004806 15/04/2023 T VENUGOPAL 1519011016WL000553 T VENUGOPAL 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273431 VENUGOPAL T CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-016-007/1124
(RONUR) 		1519011016NRG24150420230004811 15/04/2023 ANASUYAMMA 1519011016WL000553 ANASUYAMMA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273447 ANASUYAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-007/1124
(RONUR) 		1519011016NRG24150420230004812 15/04/2023 GAJENDRA C N 1519011016WL000553 GAJENDRA C N 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273441 MR GAJENDRA C N STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-016-007/1270
(RONUR) 		1519011016NRG24150420230004815 15/04/2023 MANJULA N 1519011016WL000553 MANJULA N 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273437 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-007/1291
(RONUR) 		1519011016NRG24150420230004817 15/04/2023 ERAPPA 1519011016WL000553 ERAPPA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273432 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-007/1291
(RONUR) 		1519011016NRG24150420230004816 15/04/2023 MUNILAKSHMAMMA 1519011016WL000553 MUNILAKSHMAMMA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273440 MUNILAKDHMAMMA W O EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-007/1509
(RONUR) 		1519011016NRG24150420230004818 15/04/2023 C P THHAMAREDDY 1519011016WL000553 C P THHAMAREDDY 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273439 THAMMAREDDY C P CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-016-007/1509
(RONUR) 		1519011016NRG24150420230004819 15/04/2023 RAMAKKA 1519011016WL000553 RAMAKKA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273450 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-007/347
(RONUR) 		1519011016NRG24150420230004820 15/04/2023 C V SHANKARAPPA 1519011016WL000553 C V SHANKARAPPA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273444 SHANKARAPPA CV PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-007/347
(RONUR) 		1519011016NRG24150420230004821 15/04/2023 Sharadhamma 1519011016WL000553 Sharadhamma 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273435 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-007/348
(RONUR) 		1519011016NRG24150420230004822 15/04/2023 ADINARAYANASWAMY 1519011016WL000553 ADINARAYANASWAMY 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273433 ADINARAYANA SWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-007/348
(RONUR) 		1519011016NRG24150420230004823 15/04/2023 KRISHNAMMA 1519011016WL000553 KRISHNAMMA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273443 KRISHNAMMA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-007/798
(RONUR) 		1519011016NRG24150420230004824 15/04/2023 MANGAMMA 1519011016WL000553 MANGAMMA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273436 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-007/798
(RONUR) 		1519011016NRG24150420230004825 15/04/2023 REKHA 1519011016WL000553 REKHA 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273445 REKHA K WO HARISH C M CHAMPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-015/353
(RONUR) 		1519011016NRG24150420230004826 15/04/2023 Roopa 1519011016WL000553 Roopa 00652 PKGB0010789 1896 1896 Processed 20/05/2023 1745273446 ROOPA S R WO AMBARISH S N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36024 36024
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_150423APB_FTO_15496 Pragathi Gramin Bank CNRB000PGB1 Ronur 3792
2 SRINIVASPUR KN1519011016_150423APB_FTO_15496 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 36024

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