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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:47:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_020823APB_FTO_311122
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-19-011-024-001/966
(MASTENAHALLI) 		1519011024NRG24010820230220928 02/08/2023 Aswinini M S 1519011024WL017412 Aswinini M S 00225 KARB0000424 2212 2212 Processed 25/08/2023 4838294546 ASHWINI M N KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-001/966
(MASTENAHALLI) 		1519011024NRG24010820230220926 02/08/2023 M Nanjunda gowda 1519011024WL017412 M Nanjunda gowda 00225 KARB0000742 2212 2212 Processed 25/08/2023 4838294551 NANJUNDA GOWDA M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-001/967
(MASTENAHALLI) 		1519011024NRG24010820230220929 02/08/2023 M Narayanaswamy 1519011024WL017412 M Narayanaswamy 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4838294547 MR NARAYANASWAMY M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-002/6
(MASTENAHALLI) 		1519011024NRG24010820230220870 02/08/2023 Bhashar 1519011024WL017409 Bhashar 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838294548 MR BHASKAR B STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-002/7
(MASTENAHALLI) 		1519011024NRG24010820230220873 02/08/2023 mounika 1519011024WL017409 mounika 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838294544 MR MOUNIKA G M STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-002/7
(MASTENAHALLI) 		1519011024NRG24010820230220871 02/08/2023 radhakrishnagowda 1519011024WL017409 radhakrishnagowda 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838294549 S RADHAKRISHNA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-009/100
(MASTENAHALLI) 		1519011024NRG24010820230220965 02/08/2023 ramappa 1519011024WL017414 ramappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838294545 Mr. KUMBAARA RAMAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
8 SRINIVASPUR KN-19-011-024-009/154
(MASTENAHALLI) 		1519011024NRG24010820230220969 02/08/2023 Lakshmamma 1519011024WL017414 Lakshmamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838294550 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
9 SRINIVASPUR KN-19-011-024-001/938
(MASTENAHALLI) 		1519011024NRG24010820230220923 02/08/2023 M S Manjunatha 1519011024WL017412 M S Manjunatha 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294539 MANJUNATH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-001/965
(MASTENAHALLI) 		1519011024NRG24010820230220925 02/08/2023 Chaya 1519011024WL017412 Chaya 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294540 CHAYA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-001/967
(MASTENAHALLI) 		1519011024NRG24010820230220930 02/08/2023 k v Aluvelamma 1519011024WL017412 k v Aluvelamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294555 K V ALVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-002/7
(MASTENAHALLI) 		1519011024NRG24010820230220872 02/08/2023 rukmaniyamma 1519011024WL017409 rukmaniyamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294536 RUKMANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-002/87
(MASTENAHALLI) 		1519011024NRG24010820230220874 02/08/2023 PILLAMMA 1519011024WL017409 PILLAMMA 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294556 PILLAMMA SO SMUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-003/756
(MASTENAHALLI) 		1519011024NRG24010820230220875 02/08/2023 Bharathama 1519011024WL017409 Bharathama 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4838294557 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-009/100
(MASTENAHALLI) 		1519011024NRG24010820230220964 02/08/2023 Padmamma 1519011024WL017414 Padmamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294537 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-009/115-A
(MASTENAHALLI) 		1519011024NRG24010820230220966 02/08/2023 G M ramakrishnappa 1519011024WL017414 G M ramakrishnappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294541 G M RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-009/115-A
(MASTENAHALLI) 		1519011024NRG24010820230220967 02/08/2023 jayamma 1519011024WL017414 jayamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294542 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-009/154
(MASTENAHALLI) 		1519011024NRG24010820230220968 02/08/2023 VENKATARAMAPPA 1519011024WL017414 VENKATARAMAPPA 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294553 KUMBARAVENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-009/213
(MASTENAHALLI) 		1519011024NRG24010820230220971 02/08/2023 manjulla 1519011024WL017414 manjulla 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294552 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-009/213
(MASTENAHALLI) 		1519011024NRG24010820230220970 02/08/2023 Rajanna 1519011024WL017414 Rajanna 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294554 RAJANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-009/225
(MASTENAHALLI) 		1519011024NRG24010820230220972 02/08/2023 sudhamma 1519011024WL017414 sudhamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838294538 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28440 28440
22 SRINIVASPUR KN-19-011-024-001/965
(MASTENAHALLI) 		1519011024NRG24010820230220924 02/08/2023 M R Manjunatha 1519011024WL017412 M R Manjunatha 00652 PKGB0010694 2212 2212 Processed 25/08/2023 4838294543 M R MANJUNATHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_020823APB_FTO_311122 KARNATAKA BANK KARB0000424 KOLAR 2212
2 SRINIVASPUR KN1519011024_020823APB_FTO_311122 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011024_020823APB_FTO_311122 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011024_020823APB_FTO_311122 State Bank of India SBIN0041122 ROJARPALLI 11060
5 SRINIVASPUR KN1519011024_020823APB_FTO_311122 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 28440
6 SRINIVASPUR KN1519011024_020823APB_FTO_311122 Pragathi Krishna Gramin Bank PKGB0010694 KEELUKOTE 2212

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