Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_020823APB_FTO_312695
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-19-011-016-002/893
(RONUR) 		1519011016NRG24020820230223663 02/08/2023 VENKATARAMAREDDY 1519011016WL017546 VENKATARAMAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839346458 MR VENKATARAMAREDDY N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-002/290
(RONUR) 		1519011016NRG24020820230223645 02/08/2023 ANNAIAHSHETTY 1519011016WL017546 ANNAIAHSHETTY 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4839346472 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-002/294
(RONUR) 		1519011016NRG24020820230223646 02/08/2023 SARASWATHAMMA 1519011016WL017546 SARASWATHAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839346464 VENKATARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-016-002/272
(RONUR) 		1519011016NRG24020820230223636 02/08/2023 Varalakshmamma 1519011016WL017546 Varalakshmamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346476 VARALAKSHMAMMAWO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-002/278
(RONUR) 		1519011016NRG24020820230223638 02/08/2023 LAKSHMI DEVAMMA 1519011016WL017546 LAKSHMI DEVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346457 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-002/278
(RONUR) 		1519011016NRG24020820230223637 02/08/2023 THIRUMALAPPA 1519011016WL017546 THIRUMALAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346463 THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-002/280
(RONUR) 		1519011016NRG24020820230223639 02/08/2023 JAYAMMA 1519011016WL017546 JAYAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346481 JAYAMMA WO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-002/282
(RONUR) 		1519011016NRG24020820230223641 02/08/2023 LAKSHMIDEVAMMA 1519011016WL017546 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346459 LAKSHMIDEVAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-002/282
(RONUR) 		1519011016NRG24020820230223640 02/08/2023 RAMAKRISHNAPPA 1519011016WL017546 RAMAKRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346468 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-002/288
(RONUR) 		1519011016NRG24020820230223642 02/08/2023 RAMESH K V 1519011016WL017546 RAMESH K V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346471 RAMESH K V PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-002/288
(RONUR) 		1519011016NRG24020820230223643 02/08/2023 UMADEVI 1519011016WL017546 UMADEVI 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346482 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-002/289
(RONUR) 		1519011016NRG24020820230223644 02/08/2023 GAYATHRI 1519011016WL017546 GAYATHRI 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346484 GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-002/294
(RONUR) 		1519011016NRG24020820230223647 02/08/2023 Saraswathamma 1519011016WL017546 Saraswathamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346469 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-002/295
(RONUR) 		1519011016NRG24020820230223648 02/08/2023 Narasimhareddy 1519011016WL017546 Narasimhareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346470 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-002/296
(RONUR) 		1519011016NRG24020820230223649 02/08/2023 K B CHANDRAPPA 1519011016WL017546 K B CHANDRAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346465 Mr. CHANDRAPPA K B , THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
16 SRINIVASPUR KN-19-011-016-002/296
(RONUR) 		1519011016NRG24020820230223650 02/08/2023 MANJULAMMA 1519011016WL017546 MANJULAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346466 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-002/297
(RONUR) 		1519011016NRG24020820230223651 02/08/2023 K M SRINIVASAREDDY 1519011016WL017546 K M SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346461 SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-002/297
(RONUR) 		1519011016NRG24020820230223652 02/08/2023 SHANTHAMMA 1519011016WL017546 SHANTHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346478 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-002/300
(RONUR) 		1519011016NRG24020820230223653 02/08/2023 SUJATHA 1519011016WL017546 SUJATHA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346477 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-002/301
(RONUR) 		1519011016NRG24020820230223654 02/08/2023 RAMESH K M 1519011016WL017546 RAMESH K M 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346467 RAMESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-002/301
(RONUR) 		1519011016NRG24020820230223655 02/08/2023 THOLISHAMMA 1519011016WL017546 THOLISHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346480 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-002/308
(RONUR) 		1519011016NRG24020820230223657 02/08/2023 LAKSHMIDEVAMMA 1519011016WL017546 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346483 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-002/308
(RONUR) 		1519011016NRG24020820230223656 02/08/2023 NARASIMHAREDDY 1519011016WL017546 NARASIMHAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346479 NARASIMHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-002/313
(RONUR) 		1519011016NRG24020820230223658 02/08/2023 K.S. NISARPASHA 1519011016WL017546 K.S. NISARPASHA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346475 KSNISARPASHA SO SULEMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-002/313
(RONUR) 		1519011016NRG24020820230223659 02/08/2023 MEHABUB JAN 1519011016WL017546 MEHABUB JAN 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346474 MEHABUB JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-002/879
(RONUR) 		1519011016NRG24020820230223660 02/08/2023 SUBBASHETTY 1519011016WL017546 SUBBASHETTY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346462 SUBBA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-002/887
(RONUR) 		1519011016NRG24020820230223662 02/08/2023 Punyavathamma 1519011016WL017546 Punyavathamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346485 PUNYAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-002/887
(RONUR) 		1519011016NRG24020820230223661 02/08/2023 VENKATASHAMY 1519011016WL017546 VENKATASHAMY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346460 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-002/893
(RONUR) 		1519011016NRG24020820230223664 02/08/2023 RAMADEVI 1519011016WL017546 RAMADEVI 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839346473 RAMADEVI WO VENKATARAMAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
Total 64148 64148

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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_312695 State Bank of India SBIN0040091 SRINIVASAPUR 2212
2 SRINIVASPUR KN1519011016_020823APB_FTO_312695 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
3 SRINIVASPUR KN1519011016_020823APB_FTO_312695 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
4 SRINIVASPUR KN1519011016_020823APB_FTO_312695 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 57512

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