Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_041023APB_FTO_432388
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-19-011-016-002/1101
(RONUR) 		1519011016NRG24041020230340117 04/10/2023 SUNITHA 1519011016WL025486 SUNITHA 00078 CNRB0003349 1580 1580 Processed 10/11/2023 7348854380 MRS SUNITHA J R STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-016-002/250
(RONUR) 		1519011016NRG24041020230340123 04/10/2023 RAMAPPA K S 1519011016WL025486 RAMAPPA K S 00078 CNRB0003349 1580 1580 Processed 10/11/2023 7348854368 RAMAPPA K S CANARA BANK(508532)
SubTotal 3160 3160
3 SRINIVASPUR KN-19-011-016-002/1367
(RONUR) 		1519011016NRG24041020230340119 04/10/2023 S R NETHRAVATHI 1519011016WL025486 S R NETHRAVATHI 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854376 S R NETHRAVATHI WO K N SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-002/1367
(RONUR) 		1519011016NRG24041020230340118 04/10/2023 SHIVAREDDY K N 1519011016WL025486 SHIVAREDDY K N 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854369 SHIVAREDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-002/1548
(RONUR) 		1519011016NRG24041020230340120 04/10/2023 Beerappa K V 1519011016WL025486 Beerappa K V 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854378 BEERAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-002/1548
(RONUR) 		1519011016NRG24041020230340121 04/10/2023 Parvathamma T N 1519011016WL025486 Parvathamma T N 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854372 PARVATHAMMA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-002/246
(RONUR) 		1519011016NRG24041020230340122 04/10/2023 Chinnakka 1519011016WL025486 Chinnakka 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854375 CHINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-002/250
(RONUR) 		1519011016NRG24041020230340125 04/10/2023 SUJATHA K R 1519011016WL025486 SUJATHA K R 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854374 SUJATHA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-002/250
(RONUR) 		1519011016NRG24041020230340124 04/10/2023 THIRAMALAMMA 1519011016WL025486 THIRAMALAMMA 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854373 TIRUMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-002/260
(RONUR) 		1519011016NRG24041020230340126 04/10/2023 Venkatarathnamma 1519011016WL025486 Venkatarathnamma 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854370 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-002/278
(RONUR) 		1519011016NRG24041020230340127 04/10/2023 LAKSHMI DEVAMMA 1519011016WL025486 LAKSHMI DEVAMMA 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854381 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-002/291
(RONUR) 		1519011016NRG24041020230340129 04/10/2023 ADILAKSHMAMMA 1519011016WL025486 ADILAKSHMAMMA 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854371 ADILAKSHMAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-016-002/292
(RONUR) 		1519011016NRG24041020230340130 04/10/2023 BYRAPPA K T 1519011016WL025486 BYRAPPA K T 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854377 BYRAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-002/302
(RONUR) 		1519011016NRG24041020230340131 04/10/2023 NARAYANASWAMY 1519011016WL025486 NARAYANASWAMY 00652 PKGB0010789 1580 1580 Processed 10/11/2023 7348854379 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_041023APB_FTO_432388 Canara Bank CNRB0003349 SRINIVASAPURA 3160
2 SRINIVASPUR KN1519011016_041023APB_FTO_432388 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 18960

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