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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_010723APB_FTO_225204
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-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24010720230139165 01/07/2023 Sushmitha S 1519011024WL011587 Sushmitha S 00089 CBIN0284483 2212 2212 Processed 12/07/2023 3326788085 Miss. SUSHMITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/13
(MASTENAHALLI) 		1519011024NRG24010720230139110 01/07/2023 venugopal 1519011024WL011586 venugopal 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3326788087 MR VENUGOPALA N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-024-002/140
(MASTENAHALLI) 		1519011024NRG24010720230139111 01/07/2023 sridhar n 1519011024WL011586 sridhar n 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3326788092 SRIDHARA N INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINIVASPUR KN-19-011-024-002/70
(MASTENAHALLI) 		1519011024NRG24010720230139122 01/07/2023 Gudiyappa 1519011024WL011586 Gudiyappa 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3326788086 MR GUDIYAPPA B STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-002/84
(MASTENAHALLI) 		1519011024NRG24010720230139126 01/07/2023 suvarnamma 1519011024WL011586 suvarnamma 00415 SBIN0041122 2212 2212 Processed 11/07/2023 3326788088 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
6 SRINIVASPUR KN-19-011-024-002/13
(MASTENAHALLI) 		1519011024NRG24010720230139108 01/07/2023 Narayanaswamy 1519011024WL011586 Narayanaswamy 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788073 NARAYANA SWAMY SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-002/13
(MASTENAHALLI) 		1519011024NRG24010720230139109 01/07/2023 Rathamma 1519011024WL011586 Rathamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788068 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-002/140
(MASTENAHALLI) 		1519011024NRG24010720230139112 01/07/2023 Mamatha R 1519011024WL011586 Mamatha R 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788093 MAMATHA R WIFE SRIDARA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-002/21-A
(MASTENAHALLI) 		1519011024NRG24010720230139113 01/07/2023 Rangamma 1519011024WL011586 Rangamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788074 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-002/21-A
(MASTENAHALLI) 		1519011024NRG24010720230139115 01/07/2023 venkatamma 1519011024WL011586 venkatamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788096 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-002/21-A
(MASTENAHALLI) 		1519011024NRG24010720230139114 01/07/2023 venkatesh 1519011024WL011586 venkatesh 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788084 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-002/3
(MASTENAHALLI) 		1519011024NRG24010720230139116 01/07/2023 Rathnamma 1519011024WL011586 Rathnamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788089 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-002/3
(MASTENAHALLI) 		1519011024NRG24010720230139117 01/07/2023 suma 1519011024WL011586 suma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788079 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-002/327
(MASTENAHALLI) 		1519011024NRG24010720230139160 01/07/2023 Anjeegowda 1519011024WL011587 Anjeegowda 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788091 ANJE GOWDA B M SO B MUNISHAMY GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-002/332
(MASTENAHALLI) 		1519011024NRG24010720230139161 01/07/2023 ramakrishnappa v 1519011024WL011587 ramakrishnappa v 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788090 RAMAKRISHNAPPA V SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-002/335
(MASTENAHALLI) 		1519011024NRG24010720230139162 01/07/2023 SRINIVASA 1519011024WL011587 SRINIVASA 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788097 SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-002/338
(MASTENAHALLI) 		1519011024NRG24010720230139163 01/07/2023 Nagarathamma 1519011024WL011587 Nagarathamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788077 NAGARATHNAMMA GENERAL POST OFFICE(607245)
18 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24010720230139119 01/07/2023 nagarathamma 1519011024WL011586 nagarathamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788078 NAGARATHNAMMAKR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24010720230139118 01/07/2023 Panduranga rao 1519011024WL011586 Panduranga rao 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788072 PANDURANGARAOS PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-002/365
(MASTENAHALLI) 		1519011024NRG24010720230139120 01/07/2023 Imanvelu 1519011024WL011586 Imanvelu 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788083 IMANVELU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-002/365
(MASTENAHALLI) 		1519011024NRG24010720230139121 01/07/2023 Komala T V 1519011024WL011586 Komala T V 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788081 KOMALA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24010720230139164 01/07/2023 Ramesh 1519011024WL011587 Ramesh 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788076 RAMESHA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-024-002/70
(MASTENAHALLI) 		1519011024NRG24010720230139123 01/07/2023 Ramappa B 1519011024WL011586 Ramappa B 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788080 RAMAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-024-002/8
(MASTENAHALLI) 		1519011024NRG24010720230139124 01/07/2023 Lakshmamma 1519011024WL011586 Lakshmamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788069 LAKSHMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-024-002/82
(MASTENAHALLI) 		1519011024NRG24010720230139125 01/07/2023 jayamma 1519011024WL011586 jayamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788070 MRS JAYAMMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-024-002/83
(MASTENAHALLI) 		1519011024NRG24010720230139166 01/07/2023 M srinivasappa 1519011024WL011587 M srinivasappa 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788082 SRINIVASAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-024-002/83
(MASTENAHALLI) 		1519011024NRG24010720230139167 01/07/2023 Shanthamma 1519011024WL011587 Shanthamma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788095 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-024-002/87
(MASTENAHALLI) 		1519011024NRG24010720230139127 01/07/2023 PILLAMMA 1519011024WL011586 PILLAMMA 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788075 PILLAMMA SO SMUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24010720230139169 01/07/2023 Gowramma 1519011024WL011587 Gowramma 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788094 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24010720230139168 01/07/2023 Narayanaswamy m 1519011024WL011587 Narayanaswamy m 00652 PKGB0010588 2212 2212 Processed 11/07/2023 3326788071 M NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 55300 55300
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_010723APB_FTO_225204 Central Bank Of India CBIN0284483 KOLAR 2212
2 SRINIVASPUR KN1519011024_010723APB_FTO_225204 State Bank of India SBIN0041122 ROJARPALLI 8848
3 SRINIVASPUR KN1519011024_010723APB_FTO_225204 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 55300

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