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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_101023APB_FTO_446564
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-19-011-020-024/408
(MUTHAKAPALLI) 		1519011020NRG24101020230348860 10/10/2023 sarojamma 1519011020WL026140 sarojamma 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909875518 SAROJAMMA GENERAL POST OFFICE(607245)
2 SRINIVASPUR KN-19-011-020-025/33
(MUTHAKAPALLI) 		1519011020NRG24101020230349193 10/10/2023 ANJAMMA 1519011020WL026163 ANJAMMA 00045 BARB0GOKUNT 632 632 Processed 22/11/2023 7909875521 ANJAMMA WO ASHOKA RE BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-020-025/358
(MUTHAKAPALLI) 		1519011020NRG24101020230349197 10/10/2023 SARSVATHAMMA 1519011020WL026163 SARSVATHAMMA 00045 BARB0GOKUNT 2528 2528 Processed 22/11/2023 7909875522 SARASAWATHAMMA WO V BANK OF BARODA(606985)
SubTotal 5372 5372
4 SRINIVASPUR KN-19-011-020-025/41
(MUTHAKAPALLI) 		1519011020NRG24101020230349199 10/10/2023 JAYAMMA 1519011020WL026163 JAYAMMA 00078 CNRB0003349 2528 2528 Processed 22/11/2023 7909875523 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-020-025/41
(MUTHAKAPALLI) 		1519011020NRG24101020230349198 10/10/2023 RAJASHEKAR REDDY 1519011020WL026163 RAJASHEKAR REDDY 00078 CNRB0003349 2528 2528 Processed 22/11/2023 7909875525 RAJASHEKARAREDDY CM IDBI BANK(607095)
SubTotal 5056 5056
6 SRINIVASPUR KN-19-011-020-024/525
(MUTHAKAPALLI) 		1519011020NRG24101020230348874 10/10/2023 VANAPPA 1519011020WL026140 VANAPPA 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909875527 MR HONNAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-020-025/14
(MUTHAKAPALLI) 		1519011020NRG24101020230348782 10/10/2023 SHARVAN KUMAR 1519011020WL026134 SHARVAN KUMAR 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909875532 C V SHRAVAN KUMAR S/O VENKATARAMAREDDY SAPTAGIRI GRAMEENA BANK(607053)
8 SRINIVASPUR KN-19-011-020-025/375
(MUTHAKAPALLI) 		1519011020NRG24101020230348789 10/10/2023 MADHAVI 1519011020WL026134 MADHAVI 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909875533 MRS MADHAVI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 SRINIVASPUR KN-19-011-020-024/498
(MUTHAKAPALLI) 		1519011020NRG24101020230348868 10/10/2023 suresh 1519011020WL026140 suresh 00415 SBIN0040178 2212 2212 Processed 22/11/2023 7909875531 SURESHA R V INDIAN OVERSEAS BANK(508541)
10 SRINIVASPUR KN-19-011-020-024/524
(MUTHAKAPALLI) 		1519011020NRG24101020230348873 10/10/2023 VENUGOPALA RAJU 1519011020WL026140 VENUGOPALA RAJU 00415 SBIN0040178 2212 2212 Processed 22/11/2023 7909875526 VENUGOPAL RAJU Y SO BANK OF BARODA(606985)
11 SRINIVASPUR KN-19-011-020-025/334
(MUTHAKAPALLI) 		1519011020NRG24101020230348785 10/10/2023 Rajeshvari 1519011020WL026134 Rajeshvari 00415 SBIN0040178 2212 2212 Processed 22/11/2023 7909875519 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
12 SRINIVASPUR KN-19-011-020-021/63
(MUTHAKAPALLI) 		1519011020NRG24101020230348780 10/10/2023 PARVATHAMMA 1519011020WL026134 PARVATHAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875498 PARVATHAMMA GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-020-024/276
(MUTHAKAPALLI) 		1519011020NRG24101020230348855 10/10/2023 Thimmaraju 1519011020WL026140 Thimmaraju 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875500 THIMMA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-020-024/296
(MUTHAKAPALLI) 		1519011020NRG24101020230348856 10/10/2023 ashwathanaraya 1519011020WL026140 ashwathanaraya 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875506 ASWARTHA NARAYANA INJAM SAPTAGIRI GRAMEENA BANK(607053)
15 SRINIVASPUR KN-19-011-020-024/3
(MUTHAKAPALLI) 		1519011020NRG24101020230348857 10/10/2023 DANALAKSHMI 1519011020WL026140 DANALAKSHMI 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875528 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-024/39
(MUTHAKAPALLI) 		1519011020NRG24101020230348858 10/10/2023 bhaskar raju 1519011020WL026140 bhaskar raju 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875501 BHASKAR RAJ BN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-024/39
(MUTHAKAPALLI) 		1519011020NRG24101020230348859 10/10/2023 jayamma 1519011020WL026140 jayamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875510 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-024/408
(MUTHAKAPALLI) 		1519011020NRG24101020230348861 10/10/2023 harinatha 1519011020WL026140 harinatha 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875514 HARINATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-024/442
(MUTHAKAPALLI) 		1519011020NRG24101020230348863 10/10/2023 manikanta R M 1519011020WL026140 manikanta R M 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875529 MANIKANTA R M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-024/442
(MUTHAKAPALLI) 		1519011020NRG24101020230348862 10/10/2023 renuka 1519011020WL026140 renuka 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875509 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
21 SRINIVASPUR KN-19-011-020-024/494
(MUTHAKAPALLI) 		1519011020NRG24101020230348865 10/10/2023 narayanaraju 1519011020WL026140 narayanaraju 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875502 NARAYAN RAJU V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-024/494
(MUTHAKAPALLI) 		1519011020NRG24101020230348864 10/10/2023 pramila 1519011020WL026140 pramila 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875511 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-024/495
(MUTHAKAPALLI) 		1519011020NRG24101020230348866 10/10/2023 Shanthamma 1519011020WL026140 Shanthamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875508 Shanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-024/495
(MUTHAKAPALLI) 		1519011020NRG24101020230348867 10/10/2023 VENKATARAVANAPPA 1519011020WL026140 VENKATARAVANAPPA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875507 VENKATARAVANAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-024/498
(MUTHAKAPALLI) 		1519011020NRG24101020230348869 10/10/2023 SHOBHA 1519011020WL026140 SHOBHA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875530 SHOBHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-024/523
(MUTHAKAPALLI) 		1519011020NRG24101020230348870 10/10/2023 ramesh c r 1519011020WL026140 ramesh c r 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875513 C R RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-024/524
(MUTHAKAPALLI) 		1519011020NRG24101020230348872 10/10/2023 YUVARAJA 1519011020WL026140 YUVARAJA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875503 YUVA RAJU C PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-024/525
(MUTHAKAPALLI) 		1519011020NRG24101020230348875 10/10/2023 VENKATESH 1519011020WL026140 VENKATESH 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875515 H VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-025/139
(MUTHAKAPALLI) 		1519011020NRG24101020230348781 10/10/2023 venkataramareddy 1519011020WL026134 venkataramareddy 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875516 VENKATARAMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-025/310
(MUTHAKAPALLI) 		1519011020NRG24101020230348783 10/10/2023 jayanthi 1519011020WL026134 jayanthi 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875517 N Jayanthi FINO PAYMENTS BANK LTD(608001)
31 SRINIVASPUR KN-19-011-020-025/324
(MUTHAKAPALLI) 		1519011020NRG24101020230349191 10/10/2023 BADUSHA 1519011020WL026163 BADUSHA 00652 PKGB0010824 2528 2528 Processed 22/11/2023 7909875524 BADSHAHA BANK OF BARODA(606985)
32 SRINIVASPUR KN-19-011-020-025/33
(MUTHAKAPALLI) 		1519011020NRG24101020230349192 10/10/2023 ashok reddy 1519011020WL026163 ashok reddy 00652 PKGB0010824 2528 2528 Processed 22/11/2023 7909875504 ASHOKAREDDY SO PATEL BANK OF BARODA(606985)
33 SRINIVASPUR KN-19-011-020-025/333
(MUTHAKAPALLI) 		1519011020NRG24101020230348784 10/10/2023 narayanappa 1519011020WL026134 narayanappa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875505 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-025/360
(MUTHAKAPALLI) 		1519011020NRG24101020230348786 10/10/2023 SRINIVASA C N 1519011020WL026134 SRINIVASA C N 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875520 SRINIVASA C N HDFC BANK LTD(607152)
35 SRINIVASPUR KN-19-011-020-025/360
(MUTHAKAPALLI) 		1519011020NRG24101020230348787 10/10/2023 swathi v 1519011020WL026134 swathi v 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875499 SWATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-025/366
(MUTHAKAPALLI) 		1519011020NRG24101020230348788 10/10/2023 YASMIN TAJ 1519011020WL026134 YASMIN TAJ 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909875512 YASIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55932 55932
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_101023APB_FTO_446564 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 5372
2 SRINIVASPUR KN1519011020_101023APB_FTO_446564 Canara Bank CNRB0003349 SRINIVASAPURA 5056
3 SRINIVASPUR KN1519011020_101023APB_FTO_446564 State Bank of India SBIN0040091 SRINIVASAPUR 6636
4 SRINIVASPUR KN1519011020_101023APB_FTO_446564 State Bank of India SBIN0040178 YELDUR 6636
5 SRINIVASPUR KN1519011020_101023APB_FTO_446564 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 55932

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