Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:49:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_050723APB_FTO_232254
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-19-011-015-008/198
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148282 05/07/2023 Chandrappa 1519011015WL012333 Chandrappa 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373731775 CHANDRAPPA M CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-015-008/205
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148288 05/07/2023 Srinivasa 1519011015WL012333 Srinivasa 00078 CNRB0004066 2212 2212 Processed 13/07/2023 3373731774 SRINIVASA C V CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-015-010/25-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148265 05/07/2023 Nataraja 1519011015WL012331 Nataraja 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373731779 NATARAJA K V KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-015-010/25-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148266 05/07/2023 Suresh 1519011015WL012331 Suresh 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373731780 SURESHA T V KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-015-013/160
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148269 05/07/2023 anilkumar 1519011015WL012332 anilkumar 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373731778 ANILKUMAR N KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
6 SRINIVASPUR KN-19-011-015-013/162
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148270 05/07/2023 Savithramma 1519011015WL012332 Savithramma 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373731776 MRS SAVITHRAMMA K R STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-015-013/954
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148275 05/07/2023 Ramesh T 1519011015WL012332 Ramesh T 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373731777 RAMESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
8 SRINIVASPUR KN-19-011-015-002/322
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148257 05/07/2023 Lakshmanareddy 1519011015WL012331 Lakshmanareddy 00522 CNRB000PGB1 2212 2212 Processed 13/07/2023 3373731758 Varamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-015-002/322
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148256 05/07/2023 Lakshmanareddy 1519011015WL012331 Lakshmanareddy 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731757 LAKSHMANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-008/191
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148280 05/07/2023 Kalavathi 1519011015WL012333 Kalavathi 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731764 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-008/191
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148279 05/07/2023 Venkatappa 1519011015WL012333 Venkatappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731759 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-008/198
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148283 05/07/2023 A Seethappa 1519011015WL012333 A Seethappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731787 SEETAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-008/198
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148281 05/07/2023 Narasamma 1519011015WL012333 Narasamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731782 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-008/198
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148284 05/07/2023 Pramila S 1519011015WL012333 Pramila S 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731765 PRAMILA S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-008/205
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148286 05/07/2023 Venkataravanappa 1519011015WL012333 Venkataravanappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731771 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-008/205
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148287 05/07/2023 Venkataravanappa 1519011015WL012333 Venkataravanappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731786 VENKATARAVANA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-015-008/209
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148290 05/07/2023 Gangulamma 1519011015WL012333 Gangulamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731773 GANUGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-008/209
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148289 05/07/2023 Rathnamma 1519011015WL012333 Rathnamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731762 MANJUNATHA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-015-010/1034
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148259 05/07/2023 Bhagyamma 1519011015WL012331 Bhagyamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731769 BHAGYAMMA E C PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-010/1034
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148258 05/07/2023 K.V.Nagraja 1519011015WL012331 K.V.Nagraja 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731760 NAGARAJ K V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-010/1041
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148262 05/07/2023 K V Prakash 1519011015WL012331 K V Prakash 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731772 PRAKASH K V CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-015-010/1041
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148260 05/07/2023 K.G.Venkateshappa 1519011015WL012331 K.G.Venkateshappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731784 VENKATESHAPPA K G CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-015-010/1041
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148261 05/07/2023 Radhamma 1519011015WL012331 Radhamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731770 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-010/1045
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148263 05/07/2023 K L Venkataravanappa 1519011015WL012331 K L Venkataravanappa 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731781 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-010/25-A
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148264 05/07/2023 Nirmala 1519011015WL012331 Nirmala 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731766 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-013/160
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148267 05/07/2023 Narayanamma 1519011015WL012332 Narayanamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731785 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-015-013/160
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148268 05/07/2023 sunilkumar 1519011015WL012332 sunilkumar 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731768 SUNILKUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-015-013/167
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148271 05/07/2023 Bhagyamma 1519011015WL012332 Bhagyamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731767 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-013/167
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148272 05/07/2023 Puttamma 1519011015WL012332 Puttamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731788 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-015-013/170
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148274 05/07/2023 Lakshmidevamma 1519011015WL012332 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731763 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-015-013/170
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148273 05/07/2023 Ramachandra H 1519011015WL012332 Ramachandra H 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731783 RAMACHANDRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-015-013/954
(SOMAYAJALAPALLI) 		1519011015NRG24050720230148276 05/07/2023 T Suresh 1519011015WL012332 T Suresh 00652 PKGB0010824 2212 2212 Processed 13/07/2023 3373731761 T SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
Total 70784 70784

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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_232254 Canara Bank CNRB0004066 PULUGURKOTE 4424
2 SRINIVASPUR KN1519011015_050723APB_FTO_232254 KARNATAKA BANK KARB0000742 Srinivasapura 6636
3 SRINIVASPUR KN1519011015_050723APB_FTO_232254 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011015_050723APB_FTO_232254 Pragathi Gramin Bank CNRB000PGB1 Somyajalahalli 2212
5 SRINIVASPUR KN1519011015_050723APB_FTO_232254 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 53088

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