Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_110823APB_FTO_329447
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-19-011-011-003/108
(THADIGOL) 		1519011011NRG24110820230241152 11/08/2023 KAVITHA V Y 1519011011WL018721 KAVITHA V Y 00078 CNRB0001015 2528 2528 Processed 25/08/2023 4831488960 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-011-003/27
(THADIGOL) 		1519011011NRG24110820230241163 11/08/2023 HARISH N 1519011011WL018721 HARISH N 00225 KARB0000742 2528 2528 Processed 25/08/2023 4831488984 HARISH N KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-011-003/29
(THADIGOL) 		1519011011NRG24110820230241164 11/08/2023 Venakatarama reddy 1519011011WL018721 Venakatarama reddy 00225 KARB0000742 2528 2528 Processed 25/08/2023 4831488983 VENKATRAMAREDDY MUNIREDDY PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-011-003/76
(THADIGOL) 		1519011011NRG24110820230241177 11/08/2023 LAKSHMIDEVAMMA 1519011011WL018721 LAKSHMIDEVAMMA 00225 KARB0000742 2528 2528 Processed 25/08/2023 4831488985 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
5 SRINIVASPUR KN-19-011-011-003/1
(THADIGOL) 		1519011011NRG24110820230241149 11/08/2023 Reddemma 1519011011WL018721 Reddemma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488970 REDDAMMA W/O KT RAMESH KADIROLGDD PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-011-003/107
(THADIGOL) 		1519011011NRG24110820230241150 11/08/2023 Krishnareddy 1519011011WL018721 Krishnareddy 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488963 K KRISHNAREDDY UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-011-003/108
(THADIGOL) 		1519011011NRG24110820230241151 11/08/2023 Narayanaswamy 1519011011WL018721 Narayanaswamy 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488989 NARAYANASWAMY S/O VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-011-003/111
(THADIGOL) 		1519011011NRG24110820230241154 11/08/2023 BAIRAREDDY 1519011011WL018721 BAIRAREDDY 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488976 BAIRAREDDY VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-003/111
(THADIGOL) 		1519011011NRG24110820230241153 11/08/2023 VIJAYA V 1519011011WL018721 VIJAYA V 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488980 VIJAYA V PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-003/112
(THADIGOL) 		1519011011NRG24110820230241156 11/08/2023 MANJULA 1519011011WL018721 MANJULA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488965 MANJULA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-003/112
(THADIGOL) 		1519011011NRG24110820230241155 11/08/2023 NARAYANASWAMY 1519011011WL018721 NARAYANASWAMY 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488966 NARAYANASWAMY K S SO SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-011-003/116
(THADIGOL) 		1519011011NRG24110820230241158 11/08/2023 RADHA K M 1519011011WL018721 RADHA K M 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488981 RADHAMMA WO RAMIREDDY PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-003/116
(THADIGOL) 		1519011011NRG24110820230241157 11/08/2023 RAMAREDDY 1519011011WL018721 RAMAREDDY 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488982 RAMAREDDY VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-003/26
(THADIGOL) 		1519011011NRG24110820230241162 11/08/2023 Ramesh 1519011011WL018721 Ramesh 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488971 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-011-003/30
(THADIGOL) 		1519011011NRG24110820230241165 11/08/2023 VENUGOPALA K N 1519011011WL018721 VENUGOPALA K N 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488977 VENUGOPALA KN NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-003/31
(THADIGOL) 		1519011011NRG24110820230241167 11/08/2023 INDIRAMMA 1519011011WL018721 INDIRAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488967 INDIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-011-003/31
(THADIGOL) 		1519011011NRG24110820230241166 11/08/2023 K.M.Narayanaswamy 1519011011WL018721 K.M.Narayanaswamy 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488988 NARAYANASWAMY K N S/O MUNISWAMY PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-003/38
(THADIGOL) 		1519011011NRG24110820230241169 11/08/2023 SHAILAJA 1519011011WL018721 SHAILAJA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488964 SHAILAJA W/O SHANKARAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-011-003/38
(THADIGOL) 		1519011011NRG24110820230241168 11/08/2023 SHANKARAPPA 1519011011WL018721 SHANKARAPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488969 SHANKARAPPA SO DODDAMUNIYAPPA PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-003/38
(THADIGOL) 		1519011011NRG24110820230241170 11/08/2023 VENKATAMMA 1519011011WL018721 VENKATAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488968 VENKATAMMA PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-011-003/44
(THADIGOL) 		1519011011NRG24110820230241171 11/08/2023 ANUSOYAMMA 1519011011WL018721 ANUSOYAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488987 ANASUYA W/O K.M. CHANNARAYAPPA PUNJAB NATIONAL BANK(508568)
22 SRINIVASPUR KN-19-011-011-003/44
(THADIGOL) 		1519011011NRG24110820230241172 11/08/2023 MANJULAMM 1519011011WL018721 MANJULAMM 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488975 R MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-011-003/45
(THADIGOL) 		1519011011NRG24110820230241173 11/08/2023 Dasamma 1519011011WL018721 Dasamma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488972 DASAMMA W/O VENKATANARAYANAPPA PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-011-003/60
(THADIGOL) 		1519011011NRG24110820230241174 11/08/2023 SANTHOSH K S 1519011011WL018721 SANTHOSH K S 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488978 SANTHOSH KS PUNJAB NATIONAL BANK(508568)
25 SRINIVASPUR KN-19-011-011-003/60
(THADIGOL) 		1519011011NRG24110820230241175 11/08/2023 SAROJAMMA 1519011011WL018721 SAROJAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488979 SAROJAMMA PUNJAB NATIONAL BANK(508568)
26 SRINIVASPUR KN-19-011-011-003/71
(THADIGOL) 		1519011011NRG24110820230241176 11/08/2023 GAYATHRI K N 1519011011WL018721 GAYATHRI K N 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488973 GAYITHRI K N KARNATAKA BANK LTD(607270)
27 SRINIVASPUR KN-19-011-011-003/81
(THADIGOL) 		1519011011NRG24110820230241178 11/08/2023 CHINAMMA 1519011011WL018721 CHINAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488986 CHINNAMMA PUNJAB NATIONAL BANK(508568)
28 SRINIVASPUR KN-19-011-011-004/84
(THADIGOL) 		1519011011NRG24110820230241179 11/08/2023 SHARADAMMA 1519011011WL018721 SHARADAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831488974 SHARADAMMNA VENKATAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 60672 60672
29 SRINIVASPUR KN-19-011-011-003/123
(THADIGOL) 		1519011011NRG24110820230241159 11/08/2023 NAGESHA K A 1519011011WL018721 NAGESHA K A 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4831488961 NAGESHA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-011-003/123
(THADIGOL) 		1519011011NRG24110820230241160 11/08/2023 SAVITHA 1519011011WL018721 SAVITHA 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4831488962 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_110823APB_FTO_329447 Canara Bank CNRB0001015 RAYALPAD 2528
2 SRINIVASPUR KN1519011011_110823APB_FTO_329447 KARNATAKA BANK KARB0000742 Srinivasapura 7584
3 SRINIVASPUR KN1519011011_110823APB_FTO_329447 Punjab National Bank PUNB0289000 Kashatehalli 10112
4 SRINIVASPUR KN1519011011_110823APB_FTO_329447 Punjab National Bank PUNB0289000 KASHETTYPALLI 50560
5 SRINIVASPUR KN1519011011_110823APB_FTO_329447 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 5056

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