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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:29:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_281223APB_FTO_667325
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-19-011-024-009/656
(MASTENAHALLI) 		1519011024NRG24261220230495439 28/12/2023 Rajanna M 1519011024WL037472 Rajanna M 00415 SBIN0040080 1896 1896 Rejected 14/03/2024 1785487816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SRINIVASPUR KN-19-011-024-009/670
(MASTENAHALLI) 		1519011024NRG24261220230495440 28/12/2023 C Venkatesha 1519011024WL037472 C Venkatesha 00415 SBIN0040080 1896 1896 Processed 14/03/2024 1785487820 MR C VENKATESH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-024-009/546
(MASTENAHALLI) 		1519011024NRG24261220230495433 28/12/2023 latha v 1519011024WL037472 latha v 00415 SBIN0040091 1896 1896 Processed 14/03/2024 1785487817 MS LATHA V STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-024-009/634
(MASTENAHALLI) 		1519011024NRG24261220230495434 28/12/2023 Venkataramappa 1519011024WL037472 Venkataramappa 00415 SBIN0041122 1896 1896 Processed 14/03/2024 1785487818 VENKATARAMAPPA BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-024-009/637
(MASTENAHALLI) 		1519011024NRG24261220230495435 28/12/2023 Venkateshappa 1519011024WL037472 Venkateshappa 00415 SBIN0041122 1896 1896 Processed 14/03/2024 1785487819 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-010/100-A
(MASTENAHALLI) 		1519011024NRG24261220230495443 28/12/2023 Kathyani davi 1519011024WL037472 Kathyani davi 00415 SBIN0041122 1896 1896 Processed 14/03/2024 1785487823 MRS B G KATHYAYANI DEVI STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-024-010/26-A
(MASTENAHALLI) 		1519011024NRG24261220230495449 28/12/2023 murali b n 1519011024WL037472 murali b n 00415 SBIN0041122 316 316 Rejected 14/03/2024 1785487825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6004 6004
8 SRINIVASPUR KN-19-011-024-009/211
(MASTENAHALLI) 		1519011024NRG24261220230495429 28/12/2023 padmamma v 1519011024WL037472 padmamma v 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487821 PADMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-009/211
(MASTENAHALLI) 		1519011024NRG24261220230495428 28/12/2023 yallamma 1519011024WL037472 yallamma 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487813 YALLAMMA GENERAL POST OFFICE(607245)
10 SRINIVASPUR KN-19-011-024-009/28
(MASTENAHALLI) 		1519011024NRG24261220230495430 28/12/2023 Gurramma 1519011024WL037472 Gurramma 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487802 GURRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-009/641
(MASTENAHALLI) 		1519011024NRG24261220230495437 28/12/2023 timmakka 1519011024WL037472 timmakka 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487807 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-009/641
(MASTENAHALLI) 		1519011024NRG24261220230495436 28/12/2023 venkateshappa 1519011024WL037472 venkateshappa 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487803 VENKATESHAPPA BANK OF BARODA(606985)
13 SRINIVASPUR KN-19-011-024-009/654
(MASTENAHALLI) 		1519011024NRG24261220230495438 28/12/2023 venkatalakshmamma 1519011024WL037472 venkatalakshmamma 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487814 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-010/10
(MASTENAHALLI) 		1519011024NRG24261220230495441 28/12/2023 Maramma 1519011024WL037472 Maramma 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487801 MARAMMA GENERAL POST OFFICE(607245)
15 SRINIVASPUR KN-19-011-024-010/100-A
(MASTENAHALLI) 		1519011024NRG24261220230495442 28/12/2023 Ananda gowda K 1519011024WL037472 Ananda gowda K 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487822 ANANDGOWDA K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-010/150-A
(MASTENAHALLI) 		1519011024NRG24261220230495444 28/12/2023 chowdamma 1519011024WL037472 chowdamma 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487811 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-010/157
(MASTENAHALLI) 		1519011024NRG24261220230495445 28/12/2023 Geetha R 1519011024WL037472 Geetha R 00652 PKGB0010588 632 632 Processed 14/03/2024 1785487815 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-010/16
(MASTENAHALLI) 		1519011024NRG24261220230495446 28/12/2023 Ravikumar 1519011024WL037472 Ravikumar 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487805 RAVIKUMARBR SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-010/16
(MASTENAHALLI) 		1519011024NRG24261220230495447 28/12/2023 Usha 1519011024WL037472 Usha 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487809 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-010/2
(MASTENAHALLI) 		1519011024NRG24261220230495448 28/12/2023 HULLEGOWDA N 1519011024WL037472 HULLEGOWDA N 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487806 HULLEGOWDA N SO NACHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-010/40
(MASTENAHALLI) 		1519011024NRG24261220230495451 28/12/2023 Lakshmi narayanamma 1519011024WL037472 Lakshmi narayanamma 00652 PKGB0010588 1580 1580 Processed 14/03/2024 1785487804 LAKSHMINARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-024-010/51
(MASTENAHALLI) 		1519011024NRG24261220230495452 28/12/2023 somesh 1519011024WL037472 somesh 00652 PKGB0010588 1580 1580 Processed 14/03/2024 1785487808 SOMESHBC PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-024-010/785
(MASTENAHALLI) 		1519011024NRG24261220230495453 28/12/2023 mulavagalappa 1519011024WL037472 mulavagalappa 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487812 MULAVAGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-024-010/785
(MASTENAHALLI) 		1519011024NRG24261220230495454 28/12/2023 rathnamma 1519011024WL037472 rathnamma 00652 PKGB0010588 1896 1896 Processed 14/03/2024 1785487810 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
25 SRINIVASPUR KN-19-011-024-010/26-A
(MASTENAHALLI) 		1519011024NRG24261220230495450 28/12/2023 Divya barathi 1519011024WL037472 Divya barathi 00652 PKGB0010652 316 316 Processed 14/03/2024 1785487824 DIVYABHARATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 42344 42344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_281223APB_FTO_667325 State Bank of India SBIN0040080 KOLAR 3792
2 SRINIVASPUR KN1519011024_281223APB_FTO_667325 State Bank of India SBIN0040091 SRINIVASAPUR 1896
3 SRINIVASPUR KN1519011024_281223APB_FTO_667325 State Bank of India SBIN0041122 ROJARPALLI 6004
4 SRINIVASPUR KN1519011024_281223APB_FTO_667325 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 30336
5 SRINIVASPUR KN1519011024_281223APB_FTO_667325 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 316

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