Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_290823APB_FTO_356759
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-19-011-016-008/1499
(RONUR) 		1519011016NRG24280820230267838 29/08/2023 Manjunath N 1519011016WL020591 Manjunath N 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336547269 MANJUNATH N V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-008/456
(RONUR) 		1519011016NRG24280820230267854 29/08/2023 NARAYANASWAMI 1519011016WL020591 NARAYANASWAMI 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336547246 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-008/1051
(RONUR) 		1519011016NRG24280820230267831 29/08/2023 SRINIVASAREDDY 1519011016WL020591 SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547247 SRINIVASREDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-008/1106
(RONUR) 		1519011016NRG24280820230267832 29/08/2023 VENKATARAVANA REDDY N V 1519011016WL020591 VENKATARAVANA REDDY N V 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547257 VENKATARAVANAREDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-008/1452
(RONUR) 		1519011016NRG24280820230267834 29/08/2023 GOVINDAPPA 1519011016WL020591 GOVINDAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547261 GOVINDAPPA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-016-008/1453
(RONUR) 		1519011016NRG24280820230267836 29/08/2023 Vimala 1519011016WL020591 Vimala 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547266 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-008/1453
(RONUR) 		1519011016NRG24280820230267835 29/08/2023 VISHWANATHA N V 1519011016WL020591 VISHWANATHA N V 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547265 VISHWANATHA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-008/1480
(RONUR) 		1519011016NRG24280820230267837 29/08/2023 M Nagaraja 1519011016WL020591 M Nagaraja 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547267 M NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-008/1499
(RONUR) 		1519011016NRG24280820230267839 29/08/2023 M C Geetha 1519011016WL020591 M C Geetha 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547264 GEETHA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-008/1519
(RONUR) 		1519011016NRG24280820230267840 29/08/2023 Akkulamma 1519011016WL020591 Akkulamma 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547260 AKKULAMMA GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-016-008/399
(RONUR) 		1519011016NRG24280820230267842 29/08/2023 MUNIYAMMA 1519011016WL020591 MUNIYAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547248 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-008/399
(RONUR) 		1519011016NRG24280820230267841 29/08/2023 VENKATESHAPPA 1519011016WL020591 VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547254 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-008/411
(RONUR) 		1519011016NRG24280820230267843 29/08/2023 RAVIKUMAR 1519011016WL020591 RAVIKUMAR 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547263 RAVIKUMAR N C ALIAS RAVINDRA N C PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-008/418
(RONUR) 		1519011016NRG24280820230267844 29/08/2023 MUNIYAPPA 1519011016WL020591 MUNIYAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547244 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-008/419
(RONUR) 		1519011016NRG24280820230267845 29/08/2023 MULAVAGILAPPA 1519011016WL020591 MULAVAGILAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547258 MULAVAGILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-008/423
(RONUR) 		1519011016NRG24280820230267846 29/08/2023 NARAYANASWAMY 1519011016WL020591 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547245 NARAYANA SWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-008/433
(RONUR) 		1519011016NRG24280820230267847 29/08/2023 MANJUNATHA 1519011016WL020591 MANJUNATHA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547270 MANJUNATHA N S KOTAK MAHINDRA BANK LTD(607420)
18 SRINIVASPUR KN-19-011-016-008/434
(RONUR) 		1519011016NRG24280820230267848 29/08/2023 SHIVAMMA 1519011016WL020591 SHIVAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547255 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-008/435
(RONUR) 		1519011016NRG24280820230267849 29/08/2023 JAYAMMA 1519011016WL020591 JAYAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547249 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-008/435
(RONUR) 		1519011016NRG24280820230267850 29/08/2023 Nagamani 1519011016WL020591 Nagamani 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547262 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-008/436
(RONUR) 		1519011016NRG24280820230267851 29/08/2023 Jayamma 1519011016WL020591 Jayamma 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547268 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-008/438
(RONUR) 		1519011016NRG24280820230267852 29/08/2023 KAMALAMMA 1519011016WL020591 KAMALAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547253 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-008/443
(RONUR) 		1519011016NRG24280820230267853 29/08/2023 VENKATAREDDY N 1519011016WL020591 VENKATAREDDY N 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547241 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-008/458
(RONUR) 		1519011016NRG24280820230267856 29/08/2023 RATNAMMA 1519011016WL020591 RATNAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547252 KRISHNAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-008/465
(RONUR) 		1519011016NRG24280820230267857 29/08/2023 SUNITHA 1519011016WL020591 SUNITHA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547256 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-008/465
(RONUR) 		1519011016NRG24280820230267858 29/08/2023 VENKATARAMAREDDY 1519011016WL020591 VENKATARAMAREDDY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547251 N V VENKATARAMIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-008/472
(RONUR) 		1519011016NRG24280820230267859 29/08/2023 LAKSHMIDEVAMMA 1519011016WL020591 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547259 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-008/478
(RONUR) 		1519011016NRG24280820230267860 29/08/2023 GURRAPPA 1519011016WL020591 GURRAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547243 GURAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-008/487
(RONUR) 		1519011016NRG24280820230267862 29/08/2023 Ramakka 1519011016WL020591 Ramakka 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547242 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-008/491
(RONUR) 		1519011016NRG24280820230267863 29/08/2023 SUMITHRAMMA 1519011016WL020591 SUMITHRAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336547250 MRS SUMITHRAMMA M STATE BANK OF INDIA(508548)
SubTotal 61936 61936
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_290823APB_FTO_356759 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011016_290823APB_FTO_356759 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
3 SRINIVASPUR KN1519011016_290823APB_FTO_356759 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 61936

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