Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_310523APB_FTO_141602
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) 		1519011011NRG24310520230069089 31/05/2023 KAVITHA V Y 1519011011WL006135 KAVITHA V Y 00078 CNRB0001015 2528 2528 Processed 07/06/2023 2268878056 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-011-004/82
(THADIGOL) 		1519011011NRG24310520230069136 31/05/2023 RAMANNA 1519011011WL006135 RAMANNA 00078 CNRB0003349 2528 2528 Processed 07/06/2023 2268878082 RAMANNA CANARA BANK(508532)
SubTotal 2528 2528
3 SRINIVASPUR KN-19-011-011-004/2
(THADIGOL) 		1519011011NRG24310520230069107 31/05/2023 SHILPA B N 1519011011WL006135 SHILPA B N 00225 KARB0000742 2528 2528 Processed 07/06/2023 2268878083 SHILPA B N KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-011-004/79
(THADIGOL) 		1519011011NRG24310520230069133 31/05/2023 PARVATHAMMA 1519011011WL006135 PARVATHAMMA 00225 KARB0000742 2528 2528 Processed 07/06/2023 2268878084 PARVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 5056 5056
5 SRINIVASPUR KN-19-011-011-003/108
(THADIGOL) 		1519011011NRG24310520230069088 31/05/2023 Narayanaswamy 1519011011WL006135 Narayanaswamy 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878092 NARAYANASWAMY S/O VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-011-003/111
(THADIGOL) 		1519011011NRG24310520230069090 31/05/2023 VIJAYA V 1519011011WL006135 VIJAYA V 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878079 VIJAYA V PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-003/116
(THADIGOL) 		1519011011NRG24310520230069092 31/05/2023 RADHA K M 1519011011WL006135 RADHA K M 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878080 RADHAMMA WO RAMIREDDY PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-011-003/116
(THADIGOL) 		1519011011NRG24310520230069091 31/05/2023 RAMAREDDY 1519011011WL006135 RAMAREDDY 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878081 RAMAREDDY VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-003/26
(THADIGOL) 		1519011011NRG24310520230069095 31/05/2023 Ramesh 1519011011WL006135 Ramesh 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878072 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-011-003/81
(THADIGOL) 		1519011011NRG24310520230069098 31/05/2023 CHINAMMA 1519011011WL006135 CHINAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878089 CHINNAMMA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-004/10
(THADIGOL) 		1519011011NRG24310520230069099 31/05/2023 NEELAMMA 1519011011WL006135 NEELAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878071 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-011-004/13
(THADIGOL) 		1519011011NRG24310520230069100 31/05/2023 ESHWARAMMA 1519011011WL006135 ESHWARAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878077 ESHWARAMMA VEMANNA PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-004/14
(THADIGOL) 		1519011011NRG24310520230069102 31/05/2023 SAVITHRAMMA 1519011011WL006135 SAVITHRAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878085 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-011-004/14
(THADIGOL) 		1519011011NRG24310520230069103 31/05/2023 VENKATESH G M 1519011011WL006135 VENKATESH G M 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878075 VENKATESH GM PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-011-004/16
(THADIGOL) 		1519011011NRG24310520230069104 31/05/2023 SRINIVASAPPA 1519011011WL006135 SRINIVASAPPA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878094 SRINIVASAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-011-004/2
(THADIGOL) 		1519011011NRG24310520230069106 31/05/2023 SURESH 1519011011WL006135 SURESH 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878073 SURESH G K S/O KADHIRAPPA BANK OF BARODA(606985)
17 SRINIVASPUR KN-19-011-011-004/20
(THADIGOL) 		1519011011NRG24310520230069108 31/05/2023 Narayanaswami 1519011011WL006135 Narayanaswami 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878074 MRS MANJULAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-011-004/23
(THADIGOL) 		1519011011NRG24310520230069109 31/05/2023 NARAYANAMMA 1519011011WL006135 NARAYANAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878065 NARAYANAMMA W/O NARAYANAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-011-004/23
(THADIGOL) 		1519011011NRG24310520230069110 31/05/2023 SHANTHAMMA 1519011011WL006135 SHANTHAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878064 SHANTHAMMA N WO MANJUNATHA PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-004/25
(THADIGOL) 		1519011011NRG24310520230069111 31/05/2023 KRISHNAPPA 1519011011WL006135 KRISHNAPPA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878087 KRISHNAPPA CHINNANABHOVI PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-011-004/25
(THADIGOL) 		1519011011NRG24310520230069112 31/05/2023 MANJUNATHA 1519011011WL006135 MANJUNATHA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878090 MR MANJUNATHA K STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-011-004/39
(THADIGOL) 		1519011011NRG24310520230069114 31/05/2023 NARASIMHA G C 1519011011WL006135 NARASIMHA G C 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878066 NARASIMHA G C S/O CHINNAPPA PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-011-004/49
(THADIGOL) 		1519011011NRG24310520230069117 31/05/2023 RADHAMMA N 1519011011WL006135 RADHAMMA N 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878076 MISS RADHAMMA N STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-011-004/49
(THADIGOL) 		1519011011NRG24310520230069116 31/05/2023 VIJAY KUMAR G N 1519011011WL006135 VIJAY KUMAR G N 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878088 MR VIJAY KUMAR G N STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-011-004/51
(THADIGOL) 		1519011011NRG24310520230069118 31/05/2023 UMA G R 1519011011WL006135 UMA G R 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878098 Uma G R PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-011-004/55
(THADIGOL) 		1519011011NRG24310520230069121 31/05/2023 AMARAVATHI 1519011011WL006135 AMARAVATHI 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878068 AMARAVATHI MUNINAREPPA PUNJAB NATIONAL BANK(508568)
27 SRINIVASPUR KN-19-011-011-004/55
(THADIGOL) 		1519011011NRG24310520230069120 31/05/2023 MUNINAREPPA G N 1519011011WL006135 MUNINAREPPA G N 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878070 MUNINAREPPA G R PUNJAB NATIONAL BANK(508568)
28 SRINIVASPUR KN-19-011-011-004/57
(THADIGOL) 		1519011011NRG24310520230069123 31/05/2023 RAVINDRA 1519011011WL006135 RAVINDRA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878091 RAVINDRA S/O GANGAPPA PUNJAB NATIONAL BANK(508568)
29 SRINIVASPUR KN-19-011-011-004/57
(THADIGOL) 		1519011011NRG24310520230069122 31/05/2023 SHANKARAPPA 1519011011WL006135 SHANKARAPPA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878063 SHANKARAPPA S/O GANGAPPA PUNJAB NATIONAL BANK(508568)
30 SRINIVASPUR KN-19-011-011-004/63
(THADIGOL) 		1519011011NRG24310520230069124 31/05/2023 SARASAMMA 1519011011WL006135 SARASAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878078 SARASAMMA WO VENKATARAVANAPPA PUNJAB NATIONAL BANK(508568)
31 SRINIVASPUR KN-19-011-011-004/63
(THADIGOL) 		1519011011NRG24310520230069125 31/05/2023 VENKATARAVANAPPA G M 1519011011WL006135 VENKATARAVANAPPA G M 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878093 VENKATARAVANAPPA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-011-004/71
(THADIGOL) 		1519011011NRG24310520230069126 31/05/2023 REDDAPPA G R 1519011011WL006135 REDDAPPA G R 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878069 REDDAPPA G R PUNJAB NATIONAL BANK(508568)
33 SRINIVASPUR KN-19-011-011-004/71
(THADIGOL) 		1519011011NRG24310520230069127 31/05/2023 SARALA H M 1519011011WL006135 SARALA H M 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878067 SARALA H M WO REDDEPPA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-011-004/81
(THADIGOL) 		1519011011NRG24310520230069135 31/05/2023 SUBBAMMA 1519011011WL006135 SUBBAMMA 00354 PUNB0289000 2528 2528 Processed 07/06/2023 2268878086 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75840 75840
35 SRINIVASPUR KN-19-011-011-004/53
(THADIGOL) 		1519011011NRG24310520230069119 31/05/2023 LAKSHMAMMA 1519011011WL006135 LAKSHMAMMA 00468 UBIN0931471 2528 2528 Processed 07/06/2023 2268878097 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
36 SRINIVASPUR KN-19-011-011-003/123
(THADIGOL) 		1519011011NRG24310520230069093 31/05/2023 NAGESHA K A 1519011011WL006135 NAGESHA K A 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878060 NAGESHA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-011-003/123
(THADIGOL) 		1519011011NRG24310520230069094 31/05/2023 SAVITHA 1519011011WL006135 SAVITHA 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878061 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-011-003/67
(THADIGOL) 		1519011011NRG24310520230069097 31/05/2023 PADMAMMA 1519011011WL006135 PADMAMMA 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878059 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-011-003/67
(THADIGOL) 		1519011011NRG24310520230069096 31/05/2023 SRIRAMAREDDY 1519011011WL006135 SRIRAMAREDDY 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878096 SRI RAMA REDDY KARNATAKA BANK LTD(607270)
40 SRINIVASPUR KN-19-011-011-004/72
(THADIGOL) 		1519011011NRG24310520230069129 31/05/2023 LAKSHMIDEVAMMA 1519011011WL006135 LAKSHMIDEVAMMA 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878062 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-011-004/72
(THADIGOL) 		1519011011NRG24310520230069128 31/05/2023 VENKATESHAPPA 1519011011WL006135 VENKATESHAPPA 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878058 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-011-004/73
(THADIGOL) 		1519011011NRG24310520230069130 31/05/2023 ASHWATHAPPA V 1519011011WL006135 ASHWATHAPPA V 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878095 ASHWATHAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-011-004/79
(THADIGOL) 		1519011011NRG24310520230069132 31/05/2023 NANJUNDAPPA G C 1519011011WL006135 NANJUNDAPPA G C 00652 PKGB0010789 2528 2528 Processed 07/06/2023 2268878057 NANJUNDAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20224 20224
Total 108704 108704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_310523APB_FTO_141602 Canara Bank CNRB0001015 RAYALPAD 2528
2 SRINIVASPUR KN1519011011_310523APB_FTO_141602 Canara Bank CNRB0003349 SRINIVASAPURA 2528
3 SRINIVASPUR KN1519011011_310523APB_FTO_141602 KARNATAKA BANK KARB0000742 Srinivasapura 5056
4 SRINIVASPUR KN1519011011_310523APB_FTO_141602 Punjab National Bank PUNB0289000 Kashatehalli 5056
5 SRINIVASPUR KN1519011011_310523APB_FTO_141602 Punjab National Bank PUNB0289000 KASHETTYPALLI 70784
6 SRINIVASPUR KN1519011011_310523APB_FTO_141602 Union Bank of India UBIN0931471 SRINIVASPUR 2528
7 SRINIVASPUR KN1519011011_310523APB_FTO_141602 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 20224

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