Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_010723APB_FTO_225191
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-19-011-024-004/801
(MASTENAHALLI) 		1519011024NRG24010720230139062 01/07/2023 ramakrishnappa T N 1519011024WL011584 ramakrishnappa T N 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326788578 RAMAKRISHNAPPA TN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-024-004/801
(MASTENAHALLI) 		1519011024NRG24010720230139061 01/07/2023 T R Ramachandraegowda 1519011024WL011584 T R Ramachandraegowda 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326788577 RAMACHANDRE GOWDATR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-024-001/334
(MASTENAHALLI) 		1519011024NRG24010720230139013 01/07/2023 ASHA K N 1519011024WL011579 ASHA K N 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326788575 MRS K N ASHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-001/409
(MASTENAHALLI) 		1519011024NRG24010720230139015 01/07/2023 shyamala 1519011024WL011579 shyamala 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3326788576 C M SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-024-004/938
(MASTENAHALLI) 		1519011024NRG24010720230139070 01/07/2023 munirathnamamma 1519011024WL011584 munirathnamamma 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3326788579 MRS MUNIRATHNAMMA MUNIRATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-024-001/409
(MASTENAHALLI) 		1519011024NRG24010720230139014 01/07/2023 Shivakumar M R 1519011024WL011579 Shivakumar M R 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788569 SHIVAKUMAR M R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-004/137
(MASTENAHALLI) 		1519011024NRG24010720230139054 01/07/2023 Chandrachari 1519011024WL011584 Chandrachari 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788585 NAGARAJACHARI T N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-004/139
(MASTENAHALLI) 		1519011024NRG24010720230139055 01/07/2023 T.C.Krishnaiah shetty 1519011024WL011584 T.C.Krishnaiah shetty 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788568 KRISHNAIAH SETTYTC SO CHIKKAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-004/364
(MASTENAHALLI) 		1519011024NRG24010720230139056 01/07/2023 Hanumanthappa 1519011024WL011584 Hanumanthappa 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788571 HANUMANTHAPPA TM PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-004/5-A
(MASTENAHALLI) 		1519011024NRG24010720230139057 01/07/2023 BAVYASHREE 1519011024WL011584 BAVYASHREE 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788586 TNBHAVYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-004/632
(MASTENAHALLI) 		1519011024NRG24010720230139059 01/07/2023 Bhagyamma 1519011024WL011584 Bhagyamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788583 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-004/632
(MASTENAHALLI) 		1519011024NRG24010720230139058 01/07/2023 narayanaswamy 1519011024WL011584 narayanaswamy 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788584 NARAYANASWAMY T M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-004/71
(MASTENAHALLI) 		1519011024NRG24010720230139060 01/07/2023 TN.Venkatesh Gowda 1519011024WL011584 TN.Venkatesh Gowda 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788570 VENKATESHAGOWDA T G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-004/814
(MASTENAHALLI) 		1519011024NRG24010720230139064 01/07/2023 Anjamma 1519011024WL011584 Anjamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788582 ANJAMMA WO MUNINARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-004/824-A
(MASTENAHALLI) 		1519011024NRG24010720230139066 01/07/2023 Neelamma 1519011024WL011584 Neelamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788587 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-004/873
(MASTENAHALLI) 		1519011024NRG24010720230139068 01/07/2023 byamma 1519011024WL011584 byamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788588 BAYAMMA T M SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-004/888
(MASTENAHALLI) 		1519011024NRG24010720230139069 01/07/2023 Manjula 1519011024WL011584 Manjula 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788567 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
18 SRINIVASPUR KN-19-011-024-004/134
(MASTENAHALLI) 		1519011024NRG24010720230139052 01/07/2023 Chowdappa 1519011024WL011584 Chowdappa 00652 PKGB0010694 2212 2212 Processed 11/07/2023 3326788572 MR CHOWDAPPA T R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 SRINIVASPUR KN-19-011-024-004/943
(MASTENAHALLI) 		1519011024NRG24010720230139071 01/07/2023 Ramae gowda 1519011024WL011584 Ramae gowda 00652 PKGB0010726 2212 2212 Processed 11/07/2023 3326788573 RAMEGOWDA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
20 SRINIVASPUR KN-19-011-024-004/134
(MASTENAHALLI) 		1519011024NRG24010720230139053 01/07/2023 kanthamma 1519011024WL011584 kanthamma 00652 PKGB0010762 2212 2212 Processed 11/07/2023 3326788581 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-004/801
(MASTENAHALLI) 		1519011024NRG24010720230139063 01/07/2023 Mamathamma 1519011024WL011584 Mamathamma 00652 PKGB0010762 2212 2212 Processed 11/07/2023 3326788580 MAMATHAS WO RAMACHANDRAGOWDATR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-024-004/816
(MASTENAHALLI) 		1519011024NRG24010720230139065 01/07/2023 Chowdamma 1519011024WL011584 Chowdamma 00652 PKGB0010762 2212 2212 Processed 11/07/2023 3326788574 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_010723APB_FTO_225191 KARNATAKA BANK KARB0000742 Srinivasapura 4424
2 SRINIVASPUR KN1519011024_010723APB_FTO_225191 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011024_010723APB_FTO_225191 State Bank of India SBIN0041122 ROJARPALLI 4424
4 SRINIVASPUR KN1519011024_010723APB_FTO_225191 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 26544
5 SRINIVASPUR KN1519011024_010723APB_FTO_225191 Pragathi Krishna Gramin Bank PKGB0010694 KEELUKOTE 2212
6 SRINIVASPUR KN1519011024_010723APB_FTO_225191 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2212
7 SRINIVASPUR KN1519011024_010723APB_FTO_225191 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 6636

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