Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_291223APB_FTO_671041
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-19-011-016-009/513
(RONUR) 		1519011016NRG24291220230504512 29/12/2023 Nareppa 1519011016WL038085 Nareppa 00078 CNRB0003349 1580 1580 Processed 14/03/2024 1789131678 NARAYANAPPA CANARA BANK(508532)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-016-009/532
(RONUR) 		1519011016NRG24291220230504521 29/12/2023 Jayamma 1519011016WL038085 Jayamma 00225 KARB0000742 2212 2212 Processed 14/03/2024 1789131695 JAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-009/1546
(RONUR) 		1519011016NRG24291220230504498 29/12/2023 D V Govindappa 1519011016WL038085 D V Govindappa 00415 SBIN0040091 2212 2212 Processed 14/03/2024 1789131694 MR D V GOVINDAPPA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-016-009/520
(RONUR) 		1519011016NRG24291220230504516 29/12/2023 VENKATARAVANA 1519011016WL038085 VENKATARAVANA 00415 SBIN0040091 1580 1580 Processed 14/03/2024 1789131691 MR VENKATARAVANA N STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-016-009/527
(RONUR) 		1519011016NRG24291220230504520 29/12/2023 Nethravathi T B 1519011016WL038085 Nethravathi T B 00415 SBIN0040091 2212 2212 Processed 14/03/2024 1789131696 MRS NETHRAVATHI T B STATE BANK OF INDIA(508548)
SubTotal 6004 6004
6 SRINIVASPUR KN-19-011-016-009/1546
(RONUR) 		1519011016NRG24291220230504499 29/12/2023 RAVANAMMA 1519011016WL038085 RAVANAMMA 00468 UBIN0931471 2212 2212 Processed 14/03/2024 1789131693 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-016-009/1454
(RONUR) 		1519011016NRG24291220230504491 29/12/2023 MANJUNATHA D G 1519011016WL038085 MANJUNATHA D G 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131679 MANJUNATH D G PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-009/1454
(RONUR) 		1519011016NRG24291220230504490 29/12/2023 RATHNAMMA 1519011016WL038085 RATHNAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131676 RATHNAMMA UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-016-009/1455
(RONUR) 		1519011016NRG24291220230504492 29/12/2023 RADHAMMA 1519011016WL038085 RADHAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131685 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-009/1481
(RONUR) 		1519011016NRG24291220230504494 29/12/2023 Prema 1519011016WL038085 Prema 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131672 PREMA R V PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-009/1483
(RONUR) 		1519011016NRG24291220230504495 29/12/2023 SRINIVASAREDDY D M 1519011016WL038085 SRINIVASAREDDY D M 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131677 SRINIVASAREDDY D M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-009/1483
(RONUR) 		1519011016NRG24291220230504496 29/12/2023 SUSHEELAMMA 1519011016WL038085 SUSHEELAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131683 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-009/1547
(RONUR) 		1519011016NRG24291220230504501 29/12/2023 ANJAPPA 1519011016WL038085 ANJAPPA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131689 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-009/1547
(RONUR) 		1519011016NRG24291220230504500 29/12/2023 BAYAMMA 1519011016WL038085 BAYAMMA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131686 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-009/507
(RONUR) 		1519011016NRG24291220230504503 29/12/2023 Lakshmakka 1519011016WL038085 Lakshmakka 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131667 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-009/507
(RONUR) 		1519011016NRG24291220230504502 29/12/2023 NAREPPA 1519011016WL038085 NAREPPA 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131670 NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-009/508
(RONUR) 		1519011016NRG24291220230504505 29/12/2023 Shankaramma 1519011016WL038085 Shankaramma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131687 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-009/510
(RONUR) 		1519011016NRG24291220230504506 29/12/2023 Reddappa 1519011016WL038085 Reddappa 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131665 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-009/510
(RONUR) 		1519011016NRG24291220230504507 29/12/2023 Yashodhamma 1519011016WL038085 Yashodhamma 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131666 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-009/511
(RONUR) 		1519011016NRG24291220230504510 29/12/2023 GAYATHRI K 1519011016WL038085 GAYATHRI K 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131680 GAYATHRI K UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-016-009/511
(RONUR) 		1519011016NRG24291220230504509 29/12/2023 RAMESHA D G 1519011016WL038085 RAMESHA D G 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131681 RAMESHA D G PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-009/511
(RONUR) 		1519011016NRG24291220230504508 29/12/2023 VIJAYKUMAR 1519011016WL038085 VIJAYKUMAR 00652 PKGB0010789 2212 2212 Processed 14/03/2024 1789131669 VIJAYAKUMAR G GANGADARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-009/512
(RONUR) 		1519011016NRG24291220230504511 29/12/2023 Venkatamma 1519011016WL038085 Venkatamma 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131688 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-009/513
(RONUR) 		1519011016NRG24291220230504513 29/12/2023 YASHODAMMA 1519011016WL038085 YASHODAMMA 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131673 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-009/520
(RONUR) 		1519011016NRG24291220230504515 29/12/2023 CHINNAKKA 1519011016WL038085 CHINNAKKA 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131684 CHINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-009/520
(RONUR) 		1519011016NRG24291220230504514 29/12/2023 Peddanarasimhappa 1519011016WL038085 Peddanarasimhappa 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131675 PEDDANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-009/521
(RONUR) 		1519011016NRG24291220230504517 29/12/2023 LAKSHMAKKA 1519011016WL038085 LAKSHMAKKA 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131668 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-009/521
(RONUR) 		1519011016NRG24291220230504518 29/12/2023 NARASAMMA 1519011016WL038085 NARASAMMA 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131674 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-009/527
(RONUR) 		1519011016NRG24291220230504519 29/12/2023 NARAYANASWAMY 1519011016WL038085 NARAYANASWAMY 00652 PKGB0010789 1580 1580 Processed 14/03/2024 1789131671 NARAYANASWAMY D B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45820 45820
30 SRINIVASPUR KN-19-011-016-009/1481
(RONUR) 		1519011016NRG24291220230504493 29/12/2023 Venkataramareddy 1519011016WL038085 Venkataramareddy 00652 PKGB0010824 2212 2212 Processed 14/03/2024 1789131682 VENKATRAM REDDY DR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-009/1530
(RONUR) 		1519011016NRG24291220230504497 29/12/2023 SHOBHARANI 1519011016WL038085 SHOBHARANI 00652 PKGB0010824 2212 2212 Processed 14/03/2024 1789131692 SHOBHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-009/508
(RONUR) 		1519011016NRG24291220230504504 29/12/2023 Shankarappa 1519011016WL038085 Shankarappa 00652 PKGB0010824 2212 2212 Processed 14/03/2024 1789131690 SHANKARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_291223APB_FTO_671041 Canara Bank CNRB0003349 SRINIVASAPURA 1580
2 SRINIVASPUR KN1519011016_291223APB_FTO_671041 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011016_291223APB_FTO_671041 State Bank of India SBIN0040091 SRINIVASAPUR 6004
4 SRINIVASPUR KN1519011016_291223APB_FTO_671041 Union Bank of India UBIN0931471 SRINIVASPUR 2212
5 SRINIVASPUR KN1519011016_291223APB_FTO_671041 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 45820
6 SRINIVASPUR KN1519011016_291223APB_FTO_671041 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 6636

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