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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_301023APB_FTO_490352
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-19-011-015-001/361
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391665 30/10/2023 PADHMAVATHAMMA 1519011015WL029316 PADHMAVATHAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993061941 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-001/339
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391655 30/10/2023 Lakshmi 1519011015WL029316 Lakshmi 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061942 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-015-001/340
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391657 30/10/2023 Lakshmidevamma 1519011015WL029316 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061943 Lakshmidevi PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-015-001/340
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391656 30/10/2023 Shivappa 1519011015WL029316 Shivappa 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061932 SHIVAPPA SO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-015-001/342
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391659 30/10/2023 Jothyamma 1519011015WL029316 Jothyamma 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061949 JOTHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-015-001/342
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391658 30/10/2023 nareppa 1519011015WL029316 nareppa 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061945 NAREPPA SO CHIKKASINGHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-001/344
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391660 30/10/2023 Lakshmakka 1519011015WL029316 Lakshmakka 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061944 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-001/344
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391661 30/10/2023 Manjula 1519011015WL029316 Manjula 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061938 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-001/345
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391662 30/10/2023 Thippanna 1519011015WL029316 Thippanna 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061934 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-001/354
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391663 30/10/2023 jayamma 1519011015WL029316 jayamma 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061939 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-001/361
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391664 30/10/2023 srinatha 1519011015WL029316 srinatha 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061931 SRINATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-001/396
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391666 30/10/2023 BYSHMMA 1519011015WL029316 BYSHMMA 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061937 BOSEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-001/397
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391667 30/10/2023 HANUMAKKA 1519011015WL029316 HANUMAKKA 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061948 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-001/406
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391669 30/10/2023 Nagireddy 1519011015WL029316 Nagireddy 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061947 NAGIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-001/406
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391668 30/10/2023 Shanthamma 1519011015WL029316 Shanthamma 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061933 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-001/430-B
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391671 30/10/2023 Nataraja 1519011015WL029316 Nataraja 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061936 NATARAJ B N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-001/430-B
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391670 30/10/2023 sumithra 1519011015WL029316 sumithra 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061940 SUMITRA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-001/540-A
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391672 30/10/2023 Naremma 1519011015WL029316 Naremma 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061930 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-001/541-A
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391673 30/10/2023 Manjula 1519011015WL029316 Manjula 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061935 MRS MANJULA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-015-001/579-A
(SOMAYAJALAPALLI) 		1519011015NRG24301020230391674 30/10/2023 Mamatha 1519011015WL029316 Mamatha 00652 PKGB0010824 2212 2212 Processed 01/01/2024 8993061946 MAMATHA WO MUNINAGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_301023APB_FTO_490352 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
2 SRINIVASPUR KN1519011015_301023APB_FTO_490352 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 42028

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