Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_071023APB_FTO_440690
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-19-011-016-001/1005
(RONUR) 		1519011016NRG24071020230346040 07/10/2023 Meena Y S 1519011016WL025933 Meena Y S 00225 KARB0000742 2212 2212 Processed 22/11/2023 7902517122 MEENA Y S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-001/707
(RONUR) 		1519011016NRG24071020230346068 07/10/2023 Karthik 1519011016WL025933 Karthik 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7902517117 MR KARTHIK D N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-016-001/712
(RONUR) 		1519011016NRG24071020230346070 07/10/2023 Savithramma 1519011016WL025933 Savithramma 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7902517125 MS S SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-016-001/1328
(RONUR) 		1519011016NRG24071020230346050 07/10/2023 RAMALAKSHMAMMA 1519011016WL025933 RAMALAKSHMAMMA 00522 CNRB000PGB1 2212 2212 Processed 22/11/2023 7902517098 NARAYANAREDDY D M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24071020230346059 07/10/2023 CHIKKAREDDAPPA 1519011016WL025933 CHIKKAREDDAPPA 00522 CNRB000PGB1 2212 2212 Processed 22/11/2023 7902517091 CHIKKA REDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 SRINIVASPUR KN-19-011-016-001/1011
(RONUR) 		1519011016NRG24071020230346041 07/10/2023 D N NAGARAJA 1519011016WL025933 D N NAGARAJA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517111 MR NAGARAJA D N RAJA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-016-001/1011
(RONUR) 		1519011016NRG24071020230346042 07/10/2023 Saraswathamma 1519011016WL025933 Saraswathamma 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517118 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-001/1016
(RONUR) 		1519011016NRG24071020230346043 07/10/2023 RATHNAMMA 1519011016WL025933 RATHNAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517119 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-001/1017
(RONUR) 		1519011016NRG24071020230346045 07/10/2023 Jayasudha 1519011016WL025933 Jayasudha 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517106 JAYASUDHA R K WOD B SHANKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-001/1017
(RONUR) 		1519011016NRG24071020230346044 07/10/2023 SHANKARAPPA 1519011016WL025933 SHANKARAPPA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517096 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-001/1026
(RONUR) 		1519011016NRG24071020230346046 07/10/2023 D T RAJANIKANTH 1519011016WL025933 D T RAJANIKANTH 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517123 D T RAJANIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-001/1026
(RONUR) 		1519011016NRG24071020230346047 07/10/2023 SHUBHASHREE 1519011016WL025933 SHUBHASHREE 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517116 SHUBHASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-001/1115
(RONUR) 		1519011016NRG24071020230346048 07/10/2023 REDDEPPA 1519011016WL025933 REDDEPPA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517102 REDDEPPA SO CHIKKANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-001/1115
(RONUR) 		1519011016NRG24071020230346049 07/10/2023 VENKATARATHNAMMA 1519011016WL025933 VENKATARATHNAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517115 VENKATARATHNAMMA WO N REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24071020230346051 07/10/2023 Anjalappa 1519011016WL025933 Anjalappa 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517094 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24071020230346052 07/10/2023 LAKSHMAKKA 1519011016WL025933 LAKSHMAKKA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517103 LAKSHMAKKA WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-001/666
(RONUR) 		1519011016NRG24071020230346053 07/10/2023 ASHOK D R 1519011016WL025933 ASHOK D R 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517092 ASHOK D R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24071020230346054 07/10/2023 D B Shivareddy 1519011016WL025933 D B Shivareddy 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517113 SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24071020230346055 07/10/2023 VASUNDARAMMA 1519011016WL025933 VASUNDARAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517097 VASUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-001/675
(RONUR) 		1519011016NRG24071020230346056 07/10/2023 KALAVATHAMMA 1519011016WL025933 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517104 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-001/677
(RONUR) 		1519011016NRG24071020230346057 07/10/2023 SHANTHAMMA 1519011016WL025933 SHANTHAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517121 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-001/679
(RONUR) 		1519011016NRG24071020230346058 07/10/2023 Reddamma 1519011016WL025933 Reddamma 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517108 K R REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24071020230346060 07/10/2023 Peddamma 1519011016WL025933 Peddamma 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517124 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-001/687
(RONUR) 		1519011016NRG24071020230346062 07/10/2023 RAMALAKSHMAMMA 1519011016WL025933 RAMALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517112 RAMALAXMAMMA WO SATHYA NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-001/687
(RONUR) 		1519011016NRG24071020230346061 07/10/2023 SATHYANARAYANAREDDY 1519011016WL025933 SATHYANARAYANAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517101 SATYANARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24071020230346064 07/10/2023 GIRIKUMARI 1519011016WL025933 GIRIKUMARI 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517107 GIRI KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24071020230346063 07/10/2023 RAMU D M 1519011016WL025933 RAMU D M 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517120 RAMU D M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-001/702
(RONUR) 		1519011016NRG24071020230346065 07/10/2023 CHOWDAMMA 1519011016WL025933 CHOWDAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517099 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-001/704
(RONUR) 		1519011016NRG24071020230346066 07/10/2023 SHOBHAMMA 1519011016WL025933 SHOBHAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517100 SHOBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-001/707
(RONUR) 		1519011016NRG24071020230346067 07/10/2023 D C NARAYANASWAMY 1519011016WL025933 D C NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517105 NARAYANASWAMY D C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-001/712
(RONUR) 		1519011016NRG24071020230346069 07/10/2023 CHANDRASHEKAR 1519011016WL025933 CHANDRASHEKAR 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517093 CHANDRA SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-001/715
(RONUR) 		1519011016NRG24071020230346072 07/10/2023 SAVITHRAMMA 1519011016WL025933 SAVITHRAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517095 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-001/715
(RONUR) 		1519011016NRG24071020230346071 07/10/2023 VENKATA SHAMY T 1519011016WL025933 VENKATA SHAMY T 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517090 T VENKATASHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-001/718
(RONUR) 		1519011016NRG24071020230346073 07/10/2023 D R THIPPIREDDY 1519011016WL025933 D R THIPPIREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517089 D R THIPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-001/719
(RONUR) 		1519011016NRG24071020230346074 07/10/2023 PARVATHAMMA 1519011016WL025933 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517114 PARVATHAMMA WO ASHWAT REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-001/721
(RONUR) 		1519011016NRG24071020230346075 07/10/2023 D N SRINIVASAREDDY 1519011016WL025933 D N SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517109 SRINIVASA REDDY DN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-001/724
(RONUR) 		1519011016NRG24071020230346076 07/10/2023 SUJATHAMM 1519011016WL025933 SUJATHAMM 00652 PKGB0010789 2212 2212 Processed 22/11/2023 7902517110 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70784 70784
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_071023APB_FTO_440690 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011016_071023APB_FTO_440690 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011016_071023APB_FTO_440690 Pragathi Gramin Bank CNRB000PGB1 RONUR 4424
4 SRINIVASPUR KN1519011016_071023APB_FTO_440690 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 70784

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