Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:24:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_290823APB_FTO_356764
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-19-011-016-012/1513
(RONUR) 		1519011016NRG24280820230267915 29/08/2023 PAPIREDDY R K 1519011016WL020593 PAPIREDDY R K 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336625035 PAPIREDDY R K AIRTEL PAYMENTS BANK LIMITED(990288)
2 SRINIVASPUR KN-19-011-016-012/1514
(RONUR) 		1519011016NRG24280820230267917 29/08/2023 Harish R N 1519011016WL020593 Harish R N 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336625030 Harisha R N CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-016-012/1514
(RONUR) 		1519011016NRG24280820230267918 29/08/2023 Lakshmidevamma 1519011016WL020593 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336625029 LAKSHMIDEVAMMA N CANARA BANK(508532)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-016-012/1450
(RONUR) 		1519011016NRG24280820230267907 29/08/2023 PADMAVATHAMMA 1519011016WL020593 PADMAVATHAMMA 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336625034 PADMAVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-016-012/1210
(RONUR) 		1519011016NRG24280820230267899 29/08/2023 R M BALAJI 1519011016WL020593 R M BALAJI 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336625012 R M BALAJI SO LATE R M MUNISHAMYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-016-012/1039
(RONUR) 		1519011016NRG24280820230267894 29/08/2023 CHANDRAMMA 1519011016WL020593 CHANDRAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625007 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-012/1040
(RONUR) 		1519011016NRG24280820230267896 29/08/2023 MANJULAMMA 1519011016WL020593 MANJULAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625025 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-012/1040
(RONUR) 		1519011016NRG24280820230267895 29/08/2023 VENKATARAMAREDDY 1519011016WL020593 VENKATARAMAREDDY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625003 VENKATARAYA REDDY KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-016-012/1045
(RONUR) 		1519011016NRG24280820230267897 29/08/2023 SRIRAMAREDDY R N 1519011016WL020593 SRIRAMAREDDY R N 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625009 SRIRAMAREDDY R N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-012/1045
(RONUR) 		1519011016NRG24280820230267898 29/08/2023 Yashdhomma 1519011016WL020593 Yashdhomma 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625027 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-012/1417
(RONUR) 		1519011016NRG24280820230267901 29/08/2023 BHARATHMMA 1519011016WL020593 BHARATHMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625024 BHARATHAMMA WO R V SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-012/1417
(RONUR) 		1519011016NRG24280820230267900 29/08/2023 R V SRINIVASAREDDY 1519011016WL020593 R V SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625019 SRINIVASA REDDY R V PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-012/1423
(RONUR) 		1519011016NRG24280820230267902 29/08/2023 LAKSHMANAREDDY 1519011016WL020593 LAKSHMANAREDDY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625011 LAKSHMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINIVASPUR KN-19-011-016-012/1423
(RONUR) 		1519011016NRG24280820230267903 29/08/2023 Shobhamma 1519011016WL020593 Shobhamma 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625032 SHOBHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINIVASPUR KN-19-011-016-012/1425
(RONUR) 		1519011016NRG24280820230267904 29/08/2023 NAGARATHNAMMA 1519011016WL020593 NAGARATHNAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625005 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-012/1426
(RONUR) 		1519011016NRG24280820230267905 29/08/2023 SHANTHAMMA 1519011016WL020593 SHANTHAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625004 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-012/1450
(RONUR) 		1519011016NRG24280820230267906 29/08/2023 R K Papireddy 1519011016WL020593 R K Papireddy 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625028 PAPI REDDY R K KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-016-012/1456
(RONUR) 		1519011016NRG24280820230267909 29/08/2023 R V Amaranatha 1519011016WL020593 R V Amaranatha 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625021 R V AMARNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-012/1456
(RONUR) 		1519011016NRG24280820230267908 29/08/2023 R V Swapna 1519011016WL020593 R V Swapna 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625036 R V SWAPNA WO R V AMARANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-012/1476
(RONUR) 		1519011016NRG24280820230267910 29/08/2023 NARAYANASWAMY 1519011016WL020593 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625018 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-012/1506
(RONUR) 		1519011016NRG24280820230267911 29/08/2023 AMARANATHAREDDY R M 1519011016WL020593 AMARANATHAREDDY R M 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625006 AMARANATHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-012/1506
(RONUR) 		1519011016NRG24280820230267914 29/08/2023 MANJUNATHA R A 1519011016WL020593 MANJUNATHA R A 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625038 MANJUNATHA R A PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-012/1506
(RONUR) 		1519011016NRG24280820230267912 29/08/2023 NAREMMA 1519011016WL020593 NAREMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625033 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-012/1506
(RONUR) 		1519011016NRG24280820230267913 29/08/2023 USHA M K 1519011016WL020593 USHA M K 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625039 USHA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-012/1513
(RONUR) 		1519011016NRG24280820230267916 29/08/2023 Shanthamma 1519011016WL020593 Shanthamma 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625020 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-012/1521
(RONUR) 		1519011016NRG24280820230267919 29/08/2023 ANANDA R N 1519011016WL020593 ANANDA R N 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625031 MR R S ANANDA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-016-012/1521
(RONUR) 		1519011016NRG24280820230267920 29/08/2023 VARALAKSHMI 1519011016WL020593 VARALAKSHMI 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625017 MISS VARALAKSHMI H N STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-016-012/534
(RONUR) 		1519011016NRG24280820230267922 29/08/2023 R S Harish 1519011016WL020593 R S Harish 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625022 R S HARISHA SO SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-012/534
(RONUR) 		1519011016NRG24280820230267921 29/08/2023 RAVANAMMA 1519011016WL020593 RAVANAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625016 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-012/540
(RONUR) 		1519011016NRG24280820230267923 29/08/2023 KADIRIPATHY 1519011016WL020593 KADIRIPATHY 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625015 KADIRIPATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-012/540
(RONUR) 		1519011016NRG24280820230267924 29/08/2023 SHYAMALA 1519011016WL020593 SHYAMALA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625037 SHYAMALA D H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-012/541
(RONUR) 		1519011016NRG24280820230267926 29/08/2023 LAKSHMIDEVAMMA 1519011016WL020593 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625026 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-012/541
(RONUR) 		1519011016NRG24280820230267925 29/08/2023 SEENAPPA 1519011016WL020593 SEENAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625008 MR SEENAPPA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-016-012/542
(RONUR) 		1519011016NRG24280820230267927 29/08/2023 VENKATARAVANAPPA 1519011016WL020593 VENKATARAVANAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625002 VENKATRATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-012/543
(RONUR) 		1519011016NRG24280820230267929 29/08/2023 PRAMEELAMMA 1519011016WL020593 PRAMEELAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625010 PRAMEELAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-012/543
(RONUR) 		1519011016NRG24280820230267928 29/08/2023 SHANKARAPPA 1519011016WL020593 SHANKARAPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625023 SHANKARAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-012/545
(RONUR) 		1519011016NRG24280820230267932 29/08/2023 LAKSHMAMMA 1519011016WL020593 LAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625014 LAKSHMAMMA WO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-016-012/545
(RONUR) 		1519011016NRG24280820230267931 29/08/2023 NAREPPA 1519011016WL020593 NAREPPA 00652 PKGB0010789 2212 2212 Processed 10/11/2023 7336625013 NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72996 72996
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_290823APB_FTO_356764 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 6636
2 SRINIVASPUR KN1519011016_290823APB_FTO_356764 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011016_290823APB_FTO_356764 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
4 SRINIVASPUR KN1519011016_290823APB_FTO_356764 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 72996

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