Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_280423APB_FTO_45343
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-19-011-015-012/1168
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023251 28/04/2023 Narayanamma 1519011015WL002306 Narayanamma 00225 KARB0000742 2212 2212 Processed 20/05/2023 1748460309 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-002/350
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023172 28/04/2023 Janaki Ram N 1519011015WL002302 Janaki Ram N 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1748460305 JANAKI RAM N ICICI BANK LTD(508534)
3 SRINIVASPUR KN-19-011-015-012/125
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023261 28/04/2023 Roja 1519011015WL002306 Roja 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1748460307 ROJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-015-012/126
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023262 28/04/2023 A G Kiran 1519011015WL002306 A G Kiran 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1748460308 MR A G KIRAN STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-015-012/945
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023272 28/04/2023 Charankumar 1519011015WL002306 Charankumar 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1748460306 SHARAN KUMAR A R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
6 SRINIVASPUR KN-19-011-015-002/266
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023161 28/04/2023 Lakshmidevi 1519011015WL002302 Lakshmidevi 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460287 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-002/267
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023162 28/04/2023 Narayanamma 1519011015WL002302 Narayanamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460292 NARAYANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-002/269
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023165 28/04/2023 Jagadishachari 1519011015WL002302 Jagadishachari 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460317 JAGADISHACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-002/269
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023163 28/04/2023 Lakshmidevamma 1519011015WL002302 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460313 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-002/269
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023164 28/04/2023 Sarvamangala 1519011015WL002302 Sarvamangala 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460318 SARWAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-002/283
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023166 28/04/2023 Sarasamma 1519011015WL002302 Sarasamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460300 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-002/302
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023169 28/04/2023 Mangamma 1519011015WL002302 Mangamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460284 Mangamma MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 SRINIVASPUR KN-19-011-015-002/302
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023168 28/04/2023 Rathnamma 1519011015WL002302 Rathnamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460290 RATNAMMAWOVENKATREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-002/302
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023167 28/04/2023 Venkatareddy 1519011015WL002302 Venkatareddy 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460314 VENKATAREDDY KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-015-002/350
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023170 28/04/2023 Nagaraj 1519011015WL002302 Nagaraj 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460293 NAGARAJ P PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-002/350
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023171 28/04/2023 Nagaraj 1519011015WL002302 Nagaraj 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460294 ANUSUYAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-012/100
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023246 28/04/2023 Venkatareddy 1519011015WL002306 Venkatareddy 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460323 VENKATA REDDY V KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-015-012/102
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023247 28/04/2023 Munireddy 1519011015WL002306 Munireddy 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460320 MUNI REDDY AV PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-012/1164
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023248 28/04/2023 tejareddy 1519011015WL002306 tejareddy 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460298 TEJA REDDY SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-012/1168
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023249 28/04/2023 Prakash AV 1519011015WL002306 Prakash AV 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460297 PRAKASH A V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-012/1168
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023250 28/04/2023 Venkataswami 1519011015WL002306 Venkataswami 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460325 VENKATA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-015-012/1169
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023252 28/04/2023 Susheela 1519011015WL002306 Susheela 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460295 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-015-012/1170
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023253 28/04/2023 Papakka 1519011015WL002306 Papakka 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460285 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-012/1170
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023255 28/04/2023 Sujatha 1519011015WL002306 Sujatha 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460291 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-012/1170
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023254 28/04/2023 suresh 1519011015WL002306 suresh 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460310 SURESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-012/121
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023256 28/04/2023 Venkatalakshmamma 1519011015WL002306 Venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460315 VANKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-015-012/124
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023258 28/04/2023 Satish 1519011015WL002306 Satish 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460296 SATHISHA R KARNATAKA BANK LTD(607270)
28 SRINIVASPUR KN-19-011-015-012/124
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023257 28/04/2023 Vijayamma 1519011015WL002306 Vijayamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460322 VIJAYAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-012/125
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023260 28/04/2023 Ramesh V 1519011015WL002306 Ramesh V 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460311 MR V RAMESH STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-015-012/125
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023259 28/04/2023 Venkataravana 1519011015WL002306 Venkataravana 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460302 VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-015-012/132
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023263 28/04/2023 Neelamma 1519011015WL002306 Neelamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460304 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-015-012/132
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023264 28/04/2023 Rajendra S 1519011015WL002306 Rajendra S 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460303 S RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-015-012/904
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023265 28/04/2023 Gopala 1519011015WL002306 Gopala 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460299 GOPALAPPA SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-015-012/916
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023266 28/04/2023 Chandrappa 1519011015WL002306 Chandrappa 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460289 CHANDRAPPA SO RAMAIAH LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-015-012/916
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023267 28/04/2023 Lakshmakka 1519011015WL002306 Lakshmakka 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460301 LAKSHMAKKA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-015-012/934
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023268 28/04/2023 arasappa 1519011015WL002306 arasappa 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460312 ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-015-012/934
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023269 28/04/2023 Venkatarathnamma 1519011015WL002306 Venkatarathnamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460319 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-015-012/939
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023270 28/04/2023 Anjamma 1519011015WL002306 Anjamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460288 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-015-012/945
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023271 28/04/2023 Ramappa 1519011015WL002306 Ramappa 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460324 RAMAPPA AB PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-015-012/947
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023273 28/04/2023 Venugopala 1519011015WL002306 Venugopala 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460321 VENU GOPAL V PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-015-012/96
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023275 28/04/2023 Lakshmamma 1519011015WL002306 Lakshmamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460286 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-015-012/96
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023274 28/04/2023 Munivenkatamma 1519011015WL002306 Munivenkatamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748460316 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81844 81844
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_280423APB_FTO_45343 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011015_280423APB_FTO_45343 State Bank of India SBIN0040091 SRINIVASAPUR 8848
3 SRINIVASPUR KN1519011015_280423APB_FTO_45343 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 81844

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