Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_190623APB_FTO_192608
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-19-011-008-001/11271
(ADDAGAL) 		1519011008NRG24190620230101940 19/06/2023 Jameer ulla Bhi 1519011008WL008690 Jameer ulla Bhi 00415 SBIN0041101 1580 1580 Processed 27/06/2023 2813650436 MR ZAMEERULLA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-008-001/1302
(ADDAGAL) 		1519011008NRG24190620230101979 19/06/2023 shek mujabeer raheem 1519011008WL008691 shek mujabeer raheem 00468 UBIN0533165 1896 1896 Processed 28/06/2023 2813650411 SHAIK MUJEEBUR RAHIM A M UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-008-001/730
(ADDAGAL) 		1519011008NRG24190620230101995 19/06/2023 needa peerdose 1519011008WL008691 needa peerdose 00468 UBIN0533165 1896 1896 Processed 28/06/2023 2813650437 NIDA FIRDOSE UNION BANK OF INDIA(508500)
SubTotal 3792 3792
4 SRINIVASPUR KN-19-011-008-001/11256
(ADDAGAL) 		1519011008NRG24190620230101972 19/06/2023 Fayz Khan 1519011008WL008691 Fayz Khan 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650432 FAYAZ KHANK SO VAHAB KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-008-001/11284
(ADDAGAL) 		1519011008NRG24190620230101941 19/06/2023 Lakshmidevi 1519011008WL008690 Lakshmidevi 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650440 LAKSHMIDEVAMMA WO NARAYANASWAMY ADDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-008-001/11303
(ADDAGAL) 		1519011008NRG24190620230101942 19/06/2023 Kittanna 1519011008WL008690 Kittanna 00652 PKGB0010517 1580 1580 Processed 28/06/2023 2813650410 THALARI KITANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRINIVASPUR KN-19-011-008-001/11303
(ADDAGAL) 		1519011008NRG24190620230101943 19/06/2023 Shivamma 1519011008WL008690 Shivamma 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650430 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-008-001/1144
(ADDAGAL) 		1519011008NRG24190620230101944 19/06/2023 narayanamma 1519011008WL008690 narayanamma 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650431 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-008-001/1145
(ADDAGAL) 		1519011008NRG24190620230101945 19/06/2023 narasimhareddy 1519011008WL008690 narasimhareddy 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650433 NARASIMHA REDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-008-001/1145
(ADDAGAL) 		1519011008NRG24190620230101946 19/06/2023 nirmala 1519011008WL008690 nirmala 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650423 NIRMALA K V WO NARASIMHA REDDY ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-008-001/1146
(ADDAGAL) 		1519011008NRG24190620230101973 19/06/2023 vasantha 1519011008WL008691 vasantha 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650427 MRS VASANTHA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-008-001/1173
(ADDAGAL) 		1519011008NRG24190620230101947 19/06/2023 shruthi 1519011008WL008690 shruthi 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650429 SRUTHI N WO A V KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-008-001/11731
(ADDAGAL) 		1519011008NRG24190620230101948 19/06/2023 pullappa 1519011008WL008690 pullappa 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650434 PULLAPPA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-008-001/11731
(ADDAGAL) 		1519011008NRG24190620230101949 19/06/2023 ravanamma 1519011008WL008690 ravanamma 00652 PKGB0010517 1580 1580 Processed 27/06/2023 2813650424 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-008-001/1251
(ADDAGAL) 		1519011008NRG24190620230101975 19/06/2023 mubeena khanm 1519011008WL008691 mubeena khanm 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650441 MUBEENA KHANUM BANK OF BARODA(606985)
16 SRINIVASPUR KN-19-011-008-001/1251
(ADDAGAL) 		1519011008NRG24190620230101974 19/06/2023 THASLEEM UNNISA 1519011008WL008691 THASLEEM UNNISA 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650439 TASLEEM UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-008-001/127
(ADDAGAL) 		1519011008NRG24190620230101976 19/06/2023 Zareen taj 1519011008WL008691 Zareen taj 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650420 ZAREENA TAJ WO SHAIK AHMED ADDAGAL S V PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/1300
(ADDAGAL) 		1519011008NRG24190620230101977 19/06/2023 nayaz khan 1519011008WL008691 nayaz khan 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650438 NAYAZ KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-001/1300
(ADDAGAL) 		1519011008NRG24190620230101978 19/06/2023 ume salma 1519011008WL008691 ume salma 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650428 UMME SALMA WO NAYAZ KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-001/323
(ADDAGAL) 		1519011008NRG24190620230101982 19/06/2023 mubeena taj 1519011008WL008691 mubeena taj 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650418 MUBEENA TAJ WO MUSHEER AHMED ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-001/323
(ADDAGAL) 		1519011008NRG24190620230101981 19/06/2023 Musheer ahamed 1519011008WL008691 Musheer ahamed 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650414 MUSHEERAHAMED SOLALAHAMED PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-001/391
(ADDAGAL) 		1519011008NRG24190620230101983 19/06/2023 Istrah unnisa 1519011008WL008691 Istrah unnisa 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650415 ISATHUNNISSA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-001/452
(ADDAGAL) 		1519011008NRG24190620230101985 19/06/2023 Basheer ahmaed 1519011008WL008691 Basheer ahmaed 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650419 BASHEER AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-001/452
(ADDAGAL) 		1519011008NRG24190620230101986 19/06/2023 Shameem taj 1519011008WL008691 Shameem taj 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650435 SHAMIM TAJ WO BASHEER AHMED S V PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-001/465
(ADDAGAL) 		1519011008NRG24190620230101987 19/06/2023 Asma anjum 1519011008WL008691 Asma anjum 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650425 ASMA ANJUM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-008-001/525
(ADDAGAL) 		1519011008NRG24190620230101988 19/06/2023 navaj bhanu 1519011008WL008691 navaj bhanu 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650413 NAVAJ BANU S WO SHABEER KHAN ADDAGAL S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-001/529
(ADDAGAL) 		1519011008NRG24190620230101990 19/06/2023 nishded arshiya 1519011008WL008691 nishded arshiya 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650422 NISHAD ARSHIYA WO SHAMSHEER KHAN ADDAG PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-001/529
(ADDAGAL) 		1519011008NRG24190620230101989 19/06/2023 Shamsheer khan 1519011008WL008691 Shamsheer khan 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650417 SHAMSEER KHAN A PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-001/538
(ADDAGAL) 		1519011008NRG24190620230101991 19/06/2023 Rehatunnisa 1519011008WL008691 Rehatunnisa 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650409 RAHATHUNNISSA WONOOR AHAMED PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-008-001/624
(ADDAGAL) 		1519011008NRG24190620230101992 19/06/2023 Maleen taj 1519011008WL008691 Maleen taj 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650421 MAALEEN TAJ WO NAYAZ PASHA ADDAGAL S V PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-008-001/730
(ADDAGAL) 		1519011008NRG24190620230101993 19/06/2023 Muneer ahmed 1519011008WL008691 Muneer ahmed 00652 PKGB0010517 1896 1896 Processed 28/06/2023 2813650416 MOHAMMED KONAIN M UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-008-001/730
(ADDAGAL) 		1519011008NRG24190620230101994 19/06/2023 nayeem taj 1519011008WL008691 nayeem taj 00652 PKGB0010517 1896 1896 Processed 27/06/2023 2813650426 NAYEEM TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52140 52140
33 SRINIVASPUR KN-19-011-008-001/1024
(ADDAGAL) 		1519011008NRG24190620230101971 19/06/2023 shajiya taj 1519011008WL008691 shajiya taj 00652 PKGB0010828 1896 1896 Processed 28/06/2023 2813650412 SHAJIYA TAJ UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 59408 59408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_190623APB_FTO_192608 State Bank of India SBIN0041101 GOWNIPALLI 1580
2 SRINIVASPUR KN1519011008_190623APB_FTO_192608 Union Bank of India UBIN0533165 GOWNIPALLI 3792
3 SRINIVASPUR KN1519011008_190623APB_FTO_192608 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 52140
4 SRINIVASPUR KN1519011008_190623APB_FTO_192608 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 1896

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