Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_020823APB_FTO_310649
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-19-011-016-006/735
(RONUR) 		1519011016NRG24020820230221439 02/08/2023 LAKSHMI H L 1519011016WL017435 LAKSHMI H L 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837503395 LAKSHMI H L ICICI BANK LTD(508534)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-006/751
(RONUR) 		1519011016NRG24020820230221451 02/08/2023 G Mohan Babu 1519011016WL017435 G Mohan Babu 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837503397 MR MOHAN BABU G STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-016-006/758
(RONUR) 		1519011016NRG24020820230221456 02/08/2023 Subramani 1519011016WL017435 Subramani 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837503396 MR L T SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24020820230221432 02/08/2023 Jagadisha 1519011016WL017435 Jagadisha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503391 JAGADISH L M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24020820230221430 02/08/2023 P Muniyappa 1519011016WL017435 P Muniyappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503374 MUNIYAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24020820230221431 02/08/2023 VENKATALAKSHMAMMA 1519011016WL017435 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503388 VENKATALAKSHMAMMA WO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-006/1518
(RONUR) 		1519011016NRG24020820230221433 02/08/2023 MANOJ KUMAR I P 1519011016WL017435 MANOJ KUMAR I P 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503394 MANOJ KUMAR L P PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-006/728
(RONUR) 		1519011016NRG24020820230221434 02/08/2023 Venkateshappa 1519011016WL017435 Venkateshappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503377 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-006/731
(RONUR) 		1519011016NRG24020820230221435 02/08/2023 M VENKATESHAPPA 1519011016WL017435 M VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503381 VENKATESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-006/732
(RONUR) 		1519011016NRG24020820230221436 02/08/2023 L R Shivanna 1519011016WL017435 L R Shivanna 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503386 LRSHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-006/732
(RONUR) 		1519011016NRG24020820230221437 02/08/2023 Padmamma 1519011016WL017435 Padmamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503392 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-006/734
(RONUR) 		1519011016NRG24020820230221438 02/08/2023 MANGAMMA 1519011016WL017435 MANGAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503376 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-006/735
(RONUR) 		1519011016NRG24020820230221440 02/08/2023 SUDHARSHAN 1519011016WL017435 SUDHARSHAN 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503393 Sudharshan L V IDFC BANK LIMITED(608117)
14 SRINIVASPUR KN-19-011-016-006/740
(RONUR) 		1519011016NRG24020820230221441 02/08/2023 KRISHNAPPA 1519011016WL017435 KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503390 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-006/742
(RONUR) 		1519011016NRG24020820230221444 02/08/2023 Shamalamma 1519011016WL017435 Shamalamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503389 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-006/742
(RONUR) 		1519011016NRG24020820230221443 02/08/2023 Venkataravanappa 1519011016WL017435 Venkataravanappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503383 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
17 SRINIVASPUR KN-19-011-016-006/743
(RONUR) 		1519011016NRG24020820230221445 02/08/2023 MUNISWAMY 1519011016WL017435 MUNISWAMY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503382 MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-006/745
(RONUR) 		1519011016NRG24020820230221446 02/08/2023 GOVINDAPPA V 1519011016WL017435 GOVINDAPPA V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503373 GOVINDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-006/745
(RONUR) 		1519011016NRG24020820230221447 02/08/2023 Rukkamma 1519011016WL017435 Rukkamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503387 RUKAMMA W O GOVINDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-006/746
(RONUR) 		1519011016NRG24020820230221448 02/08/2023 Jayamma 1519011016WL017435 Jayamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503375 JAYAMMA WOF RANGAREDDY UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-016-006/748
(RONUR) 		1519011016NRG24020820230221449 02/08/2023 Varalakshmi 1519011016WL017435 Varalakshmi 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503379 S VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-006/751
(RONUR) 		1519011016NRG24020820230221450 02/08/2023 Mamatha 1519011016WL017435 Mamatha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503384 MAMATHA G S WO MOHAN BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-006/754
(RONUR) 		1519011016NRG24020820230221452 02/08/2023 Vijayamma 1519011016WL017435 Vijayamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503372 VIJAYA L M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-006/756
(RONUR) 		1519011016NRG24020820230221453 02/08/2023 KRISHNAPPA 1519011016WL017435 KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503380 KRISHNAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-006/756
(RONUR) 		1519011016NRG24020820230221454 02/08/2023 SHYLAJA P V 1519011016WL017435 SHYLAJA P V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503378 SHYLAJA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-006/758
(RONUR) 		1519011016NRG24020820230221455 02/08/2023 RATNAMMA 1519011016WL017435 RATNAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837503385 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50876 50876
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_020823APB_FTO_310649 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011016_020823APB_FTO_310649 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011016_020823APB_FTO_310649 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 50876

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