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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_250923APB_FTO_413781
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-19-011-008-002/271
(ADDAGAL) 		1519011008NRG24250920230322729 25/09/2023 srinivasalu 1519011008WL024301 srinivasalu 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509237 Mr. SRINIVASALU P THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
2 SRINIVASPUR KN-19-011-008-002/29
(ADDAGAL) 		1519011008NRG24250920230322732 25/09/2023 radhamma 1519011008WL024301 radhamma 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509240 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-008-002/29
(ADDAGAL) 		1519011008NRG24250920230322731 25/09/2023 srinivasalu J C 1519011008WL024301 srinivasalu J C 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509238 Mr. SRINIVASALU G C THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SRINIVASPUR KN-19-011-008-005/11594
(ADDAGAL) 		1519011008NRG24250920230322737 25/09/2023 venkatareddy 1519011008WL024301 venkatareddy 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509234 VENKATA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-008-007/109
(ADDAGAL) 		1519011008NRG24250920230322716 25/09/2023 Bhagayamma 1519011008WL024300 Bhagayamma 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509239 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-008-007/11586
(ADDAGAL) 		1519011008NRG24250920230322719 25/09/2023 ramakrishnappa 1519011008WL024300 ramakrishnappa 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509236 MR RAMAKRISHNAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-008-007/11658
(ADDAGAL) 		1519011008NRG24250920230322721 25/09/2023 narayanaswami 1519011008WL024300 narayanaswami 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509235 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-008-007/12
(ADDAGAL) 		1519011008NRG24250920230322724 25/09/2023 B V Manjunatha 1519011008WL024300 B V Manjunatha 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7349509241 MR MANJUNATHA B V STATE BANK OF INDIA(508548)
SubTotal 17696 17696
9 SRINIVASPUR KN-19-011-008-005/432
(ADDAGAL) 		1519011008NRG24250920230322742 25/09/2023 Appojiredy 1519011008WL024301 Appojiredy 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509227 APPOJIREDDY UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-008-007/109
(ADDAGAL) 		1519011008NRG24250920230322715 25/09/2023 chandrappa 1519011008WL024300 chandrappa 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509226 CHANDRAPPA V, S/O. VENKATSWAMY UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-008-007/11542
(ADDAGAL) 		1519011008NRG24250920230322717 25/09/2023 rathnamma 1519011008WL024300 rathnamma 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509231 RATHNAMMA UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-008-007/11543
(ADDAGAL) 		1519011008NRG24250920230322718 25/09/2023 shylaja v 1519011008WL024300 shylaja v 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509230 SHYLAJA V UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-008-007/11658
(ADDAGAL) 		1519011008NRG24250920230322722 25/09/2023 ambika 1519011008WL024300 ambika 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509232 AMBIKA UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-008-007/11658
(ADDAGAL) 		1519011008NRG24250920230322723 25/09/2023 praveen 1519011008WL024300 praveen 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509233 PRAVEEN N UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-008-007/14
(ADDAGAL) 		1519011008NRG24250920230322727 25/09/2023 pramilamma 1519011008WL024300 pramilamma 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509229 PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINIVASPUR KN-19-011-008-007/14
(ADDAGAL) 		1519011008NRG24250920230322726 25/09/2023 rajanna 1519011008WL024300 rajanna 00468 UBIN0533165 2212 2212 Processed 10/11/2023 7349509228 RAJANNA UNION BANK OF INDIA(508500)
SubTotal 17696 17696
17 SRINIVASPUR KN-19-011-008-001/127
(ADDAGAL) 		1519011008NRG24250920230322749 25/09/2023 Shek ahmed 1519011008WL024302 Shek ahmed 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509200 SHEIK AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/465
(ADDAGAL) 		1519011008NRG24250920230322750 25/09/2023 Asma anjum 1519011008WL024302 Asma anjum 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509207 ASMA ANJUM PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-001/468
(ADDAGAL) 		1519011008NRG24250920230322751 25/09/2023 Kiyum 1519011008WL024302 Kiyum 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509215 ABDUL KAYUM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-001/479
(ADDAGAL) 		1519011008NRG24250920230322752 25/09/2023 nageena taj 1519011008WL024302 nageena taj 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509213 NAGEENA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-002/11691
(ADDAGAL) 		1519011008NRG24250920230322728 25/09/2023 lakhmidevamma 1519011008WL024301 lakhmidevamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509217 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-002/271
(ADDAGAL) 		1519011008NRG24250920230322730 25/09/2023 sumala 1519011008WL024301 sumala 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509204 SUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-002/92
(ADDAGAL) 		1519011008NRG24250920230322735 25/09/2023 kalavathamma 1519011008WL024301 kalavathamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509223 KALAVATHAMMA WOGR ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-002/92
(ADDAGAL) 		1519011008NRG24250920230322734 25/09/2023 pushpa G R 1519011008WL024301 pushpa G R 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509209 PUSHPA G R WO R NAGARAJA GUMMINAYANAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-002/92
(ADDAGAL) 		1519011008NRG24250920230322733 25/09/2023 ramakrishnappa 1519011008WL024301 ramakrishnappa 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509201 RAMA KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-008-004/11
(ADDAGAL) 		1519011008NRG24250920230322736 25/09/2023 shivamma 1519011008WL024301 shivamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509222 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-004/17
(ADDAGAL) 		1519011008NRG24250920230322754 25/09/2023 jothamma M 1519011008WL024302 jothamma M 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509220 JYOTHIMMA W O RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-004/17
(ADDAGAL) 		1519011008NRG24250920230322755 25/09/2023 raju M R 1519011008WL024302 raju M R 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509212 RAJU M R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-004/17
(ADDAGAL) 		1519011008NRG24250920230322753 25/09/2023 ramireddy M 1519011008WL024302 ramireddy M 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509202 RAMAREDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-008-005/36
(ADDAGAL) 		1519011008NRG24250920230322740 25/09/2023 lakshmidevamma 1519011008WL024301 lakshmidevamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509214 LAKSHMIDEVAMMA WO VENKATARAMANA KAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-008-005/433
(ADDAGAL) 		1519011008NRG24250920230322743 25/09/2023 gopalreddy 1519011008WL024301 gopalreddy 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509205 GOPALA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-005/433
(ADDAGAL) 		1519011008NRG24250920230322744 25/09/2023 shilpa 1519011008WL024301 shilpa 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509219 MALATHI V CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-008-005/49
(ADDAGAL) 		1519011008NRG24250920230322711 25/09/2023 mangamma 1519011008WL024300 mangamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509210 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-008-005/49
(ADDAGAL) 		1519011008NRG24250920230322712 25/09/2023 V asharani 1519011008WL024300 V asharani 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509216 ASHA RANI WO KMANJUNATH BAYYAPALLI S V PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-008-005/533
(ADDAGAL) 		1519011008NRG24250920230322713 25/09/2023 lOKESH 1519011008WL024300 lOKESH 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509224 LOKESH S IDBI BANK(607095)
36 SRINIVASPUR KN-19-011-008-005/80
(ADDAGAL) 		1519011008NRG24250920230322714 25/09/2023 shankaramma 1519011008WL024300 shankaramma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509208 SHANKARAMMA WO SRINIVASA KAMBALAPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-008-005/895
(ADDAGAL) 		1519011008NRG24250920230322746 25/09/2023 K R Shankara 1519011008WL024301 K R Shankara 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509221 SHANKARA KR SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-008-005/895
(ADDAGAL) 		1519011008NRG24250920230322745 25/09/2023 venkatalakshmamma 1519011008WL024301 venkatalakshmamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509206 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-007/12
(ADDAGAL) 		1519011008NRG24250920230322725 25/09/2023 archana K N 1519011008WL024300 archana K N 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509211 K N ARCHANA UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-008-014/33
(ADDAGAL) 		1519011008NRG24250920230322748 25/09/2023 ravanamma 1519011008WL024301 ravanamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509203 RAVANAMMA GENERAL POST OFFICE(607245)
41 SRINIVASPUR KN-19-011-008-014/33
(ADDAGAL) 		1519011008NRG24250920230322747 25/09/2023 venkatappa 1519011008WL024301 venkatappa 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7349509218 VENKATAPPA GENERAL POST OFFICE(607245)
SubTotal 55300 55300
42 SRINIVASPUR KN-19-011-008-005/11594
(ADDAGAL) 		1519011008NRG24250920230322738 25/09/2023 pramelamma 1519011008WL024301 pramelamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7349509225 Pramilamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_250923APB_FTO_413781 State Bank of India SBIN0041101 GOWNIPALLI 17696
2 SRINIVASPUR KN1519011008_250923APB_FTO_413781 Union Bank of India UBIN0533165 GOWNIPALLI 17696
3 SRINIVASPUR KN1519011008_250923APB_FTO_413781 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 55300
4 SRINIVASPUR KN1519011008_250923APB_FTO_413781 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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