Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_120923APB_FTO_385982
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-19-011-024-001/258
(MASTENAHALLI) 		1519011024NRG24120920230295810 12/09/2023 Nagarajegowda 1519011024WL022522 Nagarajegowda 00225 KARB0000424 2212 2212 Processed 10/11/2023 7340533727 NAGARAJA GOWDA M R KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-024-001/259
(MASTENAHALLI) 		1519011024NRG24120920230295812 12/09/2023 Nagarajagowda 1519011024WL022522 Nagarajagowda 00225 KARB0000424 2212 2212 Processed 10/11/2023 7340533719 NAGARAJA GOWDA M UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-024-001/966
(MASTENAHALLI) 		1519011024NRG24120920230295800 12/09/2023 Aswinini M S 1519011024WL022521 Aswinini M S 00225 KARB0000424 2212 2212 Processed 10/11/2023 7340533720 ASHWINI M N KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-024-001/100-B
(MASTENAHALLI) 		1519011024NRG24120920230295803 12/09/2023 Chowdae gowda N 1519011024WL022522 Chowdae gowda N 00225 KARB0000742 2212 2212 Processed 10/11/2023 7340533725 Mr. CHOWDEGOWDA N THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SRINIVASPUR KN-19-011-024-001/966
(MASTENAHALLI) 		1519011024NRG24120920230295798 12/09/2023 M Nanjunda gowda 1519011024WL022521 M Nanjunda gowda 00225 KARB0000742 2212 2212 Processed 10/11/2023 7340533726 NANJUNDA GOWDA M KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-024-001/937
(MASTENAHALLI) 		1519011024NRG24120920230295793 12/09/2023 C N pushpa 1519011024WL022521 C N pushpa 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7340533721 MRS PUSHPA C N STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-024-001/938
(MASTENAHALLI) 		1519011024NRG24120920230295795 12/09/2023 Bychamma 1519011024WL022521 Bychamma 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7340533722 BYCHAMMA GENERAL POST OFFICE(607245)
8 SRINIVASPUR KN-19-011-024-001/967
(MASTENAHALLI) 		1519011024NRG24120920230295801 12/09/2023 M Narayanaswamy 1519011024WL022521 M Narayanaswamy 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7340533723 MR NARAYANASWAMY M STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 SRINIVASPUR KN-19-011-024-001/211
(MASTENAHALLI) 		1519011024NRG24120920230295809 12/09/2023 hullappa 1519011024WL022522 hullappa 00415 SBIN0041122 2212 2212 Processed 10/11/2023 7340533724 MR HULLAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 SRINIVASPUR KN-19-011-024-001/100-B
(MASTENAHALLI) 		1519011024NRG24120920230295804 12/09/2023 Nagarathnamma t m 1519011024WL022522 Nagarathnamma t m 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533728 NAGARATHNAMMA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-001/21-A
(MASTENAHALLI) 		1519011024NRG24120920230295805 12/09/2023 krishnegowda m 1519011024WL022522 krishnegowda m 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533711 MR KRISHNE GOWDA M STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-024-001/210
(MASTENAHALLI) 		1519011024NRG24120920230295807 12/09/2023 Bhagyamma 1519011024WL022522 Bhagyamma 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533712 BHAGYAMMA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-001/210
(MASTENAHALLI) 		1519011024NRG24120920230295806 12/09/2023 Manjunatha N 1519011024WL022522 Manjunatha N 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533729 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-001/211
(MASTENAHALLI) 		1519011024NRG24120920230295808 12/09/2023 lalithamma 1519011024WL022522 lalithamma 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533730 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-001/258
(MASTENAHALLI) 		1519011024NRG24120920230295811 12/09/2023 Manjula 1519011024WL022522 Manjula 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533717 MANJULA MY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-001/937
(MASTENAHALLI) 		1519011024NRG24120920230295792 12/09/2023 M S Nanjujunda gowda 1519011024WL022521 M S Nanjujunda gowda 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533709 NANJUNDAGOWDA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-001/938
(MASTENAHALLI) 		1519011024NRG24120920230295794 12/09/2023 M S Manjunatha 1519011024WL022521 M S Manjunatha 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533714 MANJUNATH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-001/965
(MASTENAHALLI) 		1519011024NRG24120920230295797 12/09/2023 Chaya 1519011024WL022521 Chaya 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533716 CHAYA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-001/967
(MASTENAHALLI) 		1519011024NRG24120920230295802 12/09/2023 k v Aluvelamma 1519011024WL022521 k v Aluvelamma 00652 PKGB0010588 2212 2212 Processed 10/11/2023 7340533710 K V ALVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-009/946
(MASTENAHALLI) 		1519011024NRG24120920230295790 12/09/2023 ravanamma 1519011024WL022520 ravanamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340533713 RAVANAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-024-009/946
(MASTENAHALLI) 		1519011024NRG24120920230295791 12/09/2023 Srinivasa 1519011024WL022520 Srinivasa 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7340533715 SRINIVASA C HDFC BANK LTD(607152)
SubTotal 25912 25912
22 SRINIVASPUR KN-19-011-024-001/965
(MASTENAHALLI) 		1519011024NRG24120920230295796 12/09/2023 M R Manjunatha 1519011024WL022521 M R Manjunatha 00652 PKGB0010694 2212 2212 Processed 10/11/2023 7340533718 M R MANJUNATHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_120923APB_FTO_385982 KARNATAKA BANK KARB0000424 KOLAR 6636
2 SRINIVASPUR KN1519011024_120923APB_FTO_385982 KARNATAKA BANK KARB0000742 Srinivasapura 4424
3 SRINIVASPUR KN1519011024_120923APB_FTO_385982 State Bank of India SBIN0040091 SRINIVASAPUR 6636
4 SRINIVASPUR KN1519011024_120923APB_FTO_385982 State Bank of India SBIN0041122 ROJARPALLI 2212
5 SRINIVASPUR KN1519011024_120923APB_FTO_385982 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 25912
6 SRINIVASPUR KN1519011024_120923APB_FTO_385982 Pragathi Krishna Gramin Bank PKGB0010694 KEELUKOTE 2212

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