Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_180723APB_FTO_267785
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-19-011-016-006/735
(RONUR) 		1519011016NRG24180720230180442 18/07/2023 LAKSHMI H L 1519011016WL014646 LAKSHMI H L 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837669630 LAKSHMI H L ICICI BANK LTD(508534)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-006/751
(RONUR) 		1519011016NRG24180720230180454 18/07/2023 G Mohan Babu 1519011016WL014646 G Mohan Babu 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837669622 MR MOHAN BABU G STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-016-006/758
(RONUR) 		1519011016NRG24180720230180459 18/07/2023 Subramani 1519011016WL014646 Subramani 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837669625 MR L T SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24180720230180435 18/07/2023 Jagadisha 1519011016WL014646 Jagadisha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669623 JAGADISH L M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24180720230180433 18/07/2023 P Muniyappa 1519011016WL014646 P Muniyappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669607 MUNIYAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24180720230180434 18/07/2023 VENKATALAKSHMAMMA 1519011016WL014646 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669621 VENKATALAKSHMAMMA WO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-006/1518
(RONUR) 		1519011016NRG24180720230180436 18/07/2023 MANOJ KUMAR I P 1519011016WL014646 MANOJ KUMAR I P 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669629 MANOJ KUMAR L P PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-006/728
(RONUR) 		1519011016NRG24180720230180437 18/07/2023 Venkateshappa 1519011016WL014646 Venkateshappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669610 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-006/731
(RONUR) 		1519011016NRG24180720230180438 18/07/2023 M VENKATESHAPPA 1519011016WL014646 M VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669614 VENKATESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-006/732
(RONUR) 		1519011016NRG24180720230180439 18/07/2023 L R Shivanna 1519011016WL014646 L R Shivanna 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669619 LRSHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-006/732
(RONUR) 		1519011016NRG24180720230180440 18/07/2023 Padmamma 1519011016WL014646 Padmamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669627 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-006/734
(RONUR) 		1519011016NRG24180720230180441 18/07/2023 MANGAMMA 1519011016WL014646 MANGAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669609 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-006/735
(RONUR) 		1519011016NRG24180720230180443 18/07/2023 SUDHARSHAN 1519011016WL014646 SUDHARSHAN 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669628 Sudharshan L V IDFC BANK LIMITED(608117)
14 SRINIVASPUR KN-19-011-016-006/740
(RONUR) 		1519011016NRG24180720230180444 18/07/2023 KRISHNAPPA 1519011016WL014646 KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669626 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-006/742
(RONUR) 		1519011016NRG24180720230180447 18/07/2023 Shamalamma 1519011016WL014646 Shamalamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669624 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-006/742
(RONUR) 		1519011016NRG24180720230180446 18/07/2023 Venkataravanappa 1519011016WL014646 Venkataravanappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669616 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
17 SRINIVASPUR KN-19-011-016-006/743
(RONUR) 		1519011016NRG24180720230180448 18/07/2023 MUNISWAMY 1519011016WL014646 MUNISWAMY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669615 MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-006/745
(RONUR) 		1519011016NRG24180720230180449 18/07/2023 GOVINDAPPA V 1519011016WL014646 GOVINDAPPA V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669606 GOVINDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-006/745
(RONUR) 		1519011016NRG24180720230180450 18/07/2023 Rukkamma 1519011016WL014646 Rukkamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669620 RUKAMMA W O GOVINDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-006/746
(RONUR) 		1519011016NRG24180720230180451 18/07/2023 Jayamma 1519011016WL014646 Jayamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669608 JAYAMMA WOF RANGAREDDY UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-016-006/748
(RONUR) 		1519011016NRG24180720230180452 18/07/2023 Varalakshmi 1519011016WL014646 Varalakshmi 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669612 S VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-006/751
(RONUR) 		1519011016NRG24180720230180453 18/07/2023 Mamatha 1519011016WL014646 Mamatha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669617 MAMATHA G S WO MOHAN BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-006/754
(RONUR) 		1519011016NRG24180720230180455 18/07/2023 Vijayamma 1519011016WL014646 Vijayamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669605 VIJAYA L M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-006/756
(RONUR) 		1519011016NRG24180720230180456 18/07/2023 KRISHNAPPA 1519011016WL014646 KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669613 KRISHNAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-006/756
(RONUR) 		1519011016NRG24180720230180457 18/07/2023 SHYLAJA P V 1519011016WL014646 SHYLAJA P V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669611 SHYLAJA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-006/758
(RONUR) 		1519011016NRG24180720230180458 18/07/2023 RATNAMMA 1519011016WL014646 RATNAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837669618 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50876 50876
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_180723APB_FTO_267785 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011016_180723APB_FTO_267785 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011016_180723APB_FTO_267785 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 50876

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