Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:01:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_140823APB_FTO_331215
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-19-011-017-001/334
(ARIKUNTE) 		1519011017NRG24140820230246551 14/08/2023 VARALAKSHMI 1519011017WL019119 VARALAKSHMI 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831587907 VARALAKSHMI Y R CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-017-001/343
(ARIKUNTE) 		1519011017NRG24140820230246553 14/08/2023 ASHOKAREDDY 1519011017WL019119 ASHOKAREDDY 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831587876 ASHOKA REDDY A G CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-017-002/119
(ARIKUNTE) 		1519011017NRG24140820230246523 14/08/2023 MANJULA V 1519011017WL019117 MANJULA V 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831587908 MANJULA V CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-017-003/229
(ARIKUNTE) 		1519011017NRG24140820230246562 14/08/2023 SRINIVASAGOWDA 1519011017WL019119 SRINIVASAGOWDA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831587877 SRINIVASAGOWDA K CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-017-005/172
(ARIKUNTE) 		1519011017NRG24140820230246579 14/08/2023 CHOWDAREDDY C V 1519011017WL019120 CHOWDAREDDY C V 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831587909 MR CHOWDA REDDY CV STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-017-010/31
(ARIKUNTE) 		1519011017NRG24140820230246524 14/08/2023 BYREDDY 1519011017WL019117 BYREDDY 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831587906 MR BYRA REDDY N D STATE BANK OF INDIA(508548)
SubTotal 12640 12640
7 SRINIVASPUR KN-19-011-017-005/48
(ARIKUNTE) 		1519011017NRG24140820230246584 14/08/2023 srimathi 1519011017WL019120 srimathi 00182 VYSA0001800 1264 1264 Processed 25/08/2023 4831587910 SRIMATHI V KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1264 1264
8 SRINIVASPUR KN-19-011-017-004/19
(ARIKUNTE) 		1519011017NRG24140820230246568 14/08/2023 THAYAMMA 1519011017WL019120 THAYAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831587893 THAYAMMA KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-017-004/258
(ARIKUNTE) 		1519011017NRG24140820230246572 14/08/2023 BASAKARA 1519011017WL019120 BASAKARA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4831587894 BHASKAR B N KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-017-004/258
(ARIKUNTE) 		1519011017NRG24140820230246573 14/08/2023 GAYITHARI C K 1519011017WL019120 GAYITHARI C K 00225 KARB0000742 948 948 Processed 25/08/2023 4831587892 GAYITHRI C K KARNATAKA BANK LTD(607270)
11 SRINIVASPUR KN-19-011-017-004/90
(ARIKUNTE) 		1519011017NRG24140820230246574 14/08/2023 SRINIVASAREDDY BM 1519011017WL019120 SRINIVASAREDDY BM 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831587890 SRINIVASA REDDY B M KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-017-004/90
(ARIKUNTE) 		1519011017NRG24140820230246575 14/08/2023 sumithramma 1519011017WL019120 sumithramma 00225 KARB0000742 632 632 Processed 25/08/2023 4831587896 SUMITHRAMMA KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-017-005/172
(ARIKUNTE) 		1519011017NRG24140820230246580 14/08/2023 NAGESHA C V 1519011017WL019120 NAGESHA C V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831587895 NAGESHA C V AXIS BANK(607153)
14 SRINIVASPUR KN-19-011-017-007/3
(ARIKUNTE) 		1519011017NRG24140820230246545 14/08/2023 AMARAVATHAMMA 1519011017WL019118 AMARAVATHAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831587891 AMARAVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 12324 12324
15 SRINIVASPUR KN-19-011-017-001/334
(ARIKUNTE) 		1519011017NRG24140820230246550 14/08/2023 NAVEEN KUMAR A N 1519011017WL019119 NAVEEN KUMAR A N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587901 NAVEEN KUMAR A N KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-017-001/343
(ARIKUNTE) 		1519011017NRG24140820230246552 14/08/2023 Lakshmakka 1519011017WL019119 Lakshmakka 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587888 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-017-001/86
(ARIKUNTE) 		1519011017NRG24140820230246558 14/08/2023 SRIRAMAPPA 1519011017WL019119 SRIRAMAPPA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587897 SREERAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-017-002/110
(ARIKUNTE) 		1519011017NRG24140820230246522 14/08/2023 VENKATARAVANA P V 1519011017WL019117 VENKATARAVANA P V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587904 MR P V VENKATARAVANA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-017-002/135
(ARIKUNTE) 		1519011017NRG24140820230246559 14/08/2023 KALAVATHI 1519011017WL019119 KALAVATHI 00415 SBIN0040091 1264 1264 Processed 25/08/2023 4831587899 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-017-002/25
(ARIKUNTE) 		1519011017NRG24140820230246561 14/08/2023 NIRMALA 1519011017WL019119 NIRMALA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587886 Nirmala PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-017-002/25
(ARIKUNTE) 		1519011017NRG24140820230246560 14/08/2023 SRIRAMAPPA P M 1519011017WL019119 SRIRAMAPPA P M 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587880 MR SRIRAMAPPA P M STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-017-004/194
(ARIKUNTE) 		1519011017NRG24140820230246569 14/08/2023 RAJAMMA 1519011017WL019120 RAJAMMA 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4831587902 MRS RAJAMMA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-017-004/214
(ARIKUNTE) 		1519011017NRG24140820230246571 14/08/2023 LOKANATHA 1519011017WL019120 LOKANATHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587881 MR K LOKANATHA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-017-005/15
(ARIKUNTE) 		1519011017NRG24140820230246576 14/08/2023 DEVARAJA CL 1519011017WL019120 DEVARAJA CL 00415 SBIN0040091 1264 1264 Processed 25/08/2023 4831587900 MR DEVARAJA C L STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-017-005/15
(ARIKUNTE) 		1519011017NRG24140820230246578 14/08/2023 Lakashamanna 1519011017WL019120 Lakashamanna 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4831587884 MR LAKSHMANNA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-017-005/15
(ARIKUNTE) 		1519011017NRG24140820230246577 14/08/2023 Naryanamma 1519011017WL019120 Naryanamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587883 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-017-005/177
(ARIKUNTE) 		1519011017NRG24140820230246581 14/08/2023 Chikkanarynaswme 1519011017WL019120 Chikkanarynaswme 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587882 MR CHIKKANARAYANASWAMY STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-017-005/177
(ARIKUNTE) 		1519011017NRG24140820230246582 14/08/2023 muniyamma 1519011017WL019120 muniyamma 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4831587887 Muniyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-017-005/48
(ARIKUNTE) 		1519011017NRG24140820230246585 14/08/2023 Byareddy V 1519011017WL019120 Byareddy V 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4831587905 C V BAYYAREDDY UNION BANK OF INDIA(508500)
30 SRINIVASPUR KN-19-011-017-007/226
(ARIKUNTE) 		1519011017NRG24140820230246540 14/08/2023 PREMA G B 1519011017WL019118 PREMA G B 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587889 MRS PREMA G B STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-017-007/227
(ARIKUNTE) 		1519011017NRG24140820230246541 14/08/2023 Bhagyamma 1519011017WL019118 Bhagyamma 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4831587878 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-017-007/230
(ARIKUNTE) 		1519011017NRG24140820230246542 14/08/2023 Chowdamma 1519011017WL019118 Chowdamma 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4831587879 CHOWDAMMA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-017-007/33
(ARIKUNTE) 		1519011017NRG24140820230246546 14/08/2023 SRIDEVI 1519011017WL019118 SRIDEVI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587903 MISS SRIDEVI K M STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-017-007/60
(ARIKUNTE) 		1519011017NRG24140820230246549 14/08/2023 NAGARATHNAMMA 1519011017WL019118 NAGARATHNAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587885 MR NAGARATHNAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-017-010/54
(ARIKUNTE) 		1519011017NRG24140820230246566 14/08/2023 SRINATHA 1519011017WL019119 SRINATHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831587898 MASTER SRINATHA N K STATE BANK OF INDIA(508548)
SubTotal 40764 40764
36 SRINIVASPUR KN-19-011-017-001/410
(ARIKUNTE) 		1519011017NRG24140820230246555 14/08/2023 ramachandra 1519011017WL019119 ramachandra 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4831587914 RAMACHANDRA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
37 SRINIVASPUR KN-19-011-017-004/19
(ARIKUNTE) 		1519011017NRG24140820230246567 14/08/2023 MUNIVENKATAREDDY 1519011017WL019120 MUNIVENKATAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4831587874 MUNIVENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
38 SRINIVASPUR KN-19-011-017-007/205
(ARIKUNTE) 		1519011017NRG24140820230246537 14/08/2023 DODDAREDDAPPA 1519011017WL019118 DODDAREDDAPPA 00554 KKBK0008298 1896 1896 Processed 25/08/2023 4831587875 DODDAREDDAPPA K C KARNATAKA BANK LTD(607270)
SubTotal 4108 4108
39 SRINIVASPUR KN-19-011-017-001/410
(ARIKUNTE) 		1519011017NRG24140820230246556 14/08/2023 sithalakshmma 1519011017WL019119 sithalakshmma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4831587866 SEETHALAKASHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-017-007/204
(ARIKUNTE) 		1519011017NRG24140820230246535 14/08/2023 CHIKKAREDDEPPA 1519011017WL019118 CHIKKAREDDEPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4831587872 CHIKKAREDDAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-017-007/219
(ARIKUNTE) 		1519011017NRG24140820230246538 14/08/2023 NIRMALA K V 1519011017WL019118 NIRMALA K V 00652 PKGB0010789 1264 1264 Processed 25/08/2023 4831587869 KVNIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-017-007/226
(ARIKUNTE) 		1519011017NRG24140820230246539 14/08/2023 SOMASHEKARA K G 1519011017WL019118 SOMASHEKARA K G 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4831587865 SOMASHEKAR K G PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-017-007/239
(ARIKUNTE) 		1519011017NRG24140820230246543 14/08/2023 Krishnvenamma 1519011017WL019118 Krishnvenamma 00652 PKGB0010789 1264 1264 Processed 25/08/2023 4831587873 KRISHNAVENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-017-007/251
(ARIKUNTE) 		1519011017NRG24140820230246544 14/08/2023 KADIRAPPA 1519011017WL019118 KADIRAPPA 00652 PKGB0010789 948 948 Processed 25/08/2023 4831587915 KADIRAPPA KC PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-017-007/43
(ARIKUNTE) 		1519011017NRG24140820230246547 14/08/2023 KRISHNAPPA 1519011017WL019118 KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4831587867 MR KRISHNAPPA K G STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-017-007/59
(ARIKUNTE) 		1519011017NRG24140820230246548 14/08/2023 KAVITHA 1519011017WL019118 KAVITHA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4831587870 N KAVITHA WO K B SOMASHEKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-017-010/208
(ARIKUNTE) 		1519011017NRG24140820230246564 14/08/2023 SHIVAMMA 1519011017WL019119 SHIVAMMA 00652 PKGB0010789 1580 1580 Processed 25/08/2023 4831587911 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-017-010/208
(ARIKUNTE) 		1519011017NRG24140820230246563 14/08/2023 SOMASHEKARAREDDY N 1519011017WL019119 SOMASHEKARAREDDY N 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4831587864 SOMESHAKARA REDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-017-010/21
(ARIKUNTE) 		1519011017NRG24140820230246587 14/08/2023 ANANDA N R 1519011017WL019121 ANANDA N R 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4831587913 MR ANANDA N R STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-017-010/21
(ARIKUNTE) 		1519011017NRG24140820230246588 14/08/2023 NAGAMANI 1519011017WL019121 NAGAMANI 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4831587871 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-017-010/31
(ARIKUNTE) 		1519011017NRG24140820230246589 14/08/2023 NAGAMANI 1519011017WL019121 NAGAMANI 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4831587912 NAGAMANI G PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-017-010/54
(ARIKUNTE) 		1519011017NRG24140820230246565 14/08/2023 RAMAKKA 1519011017WL019119 RAMAKKA 00652 PKGB0010789 1580 1580 Processed 25/08/2023 4831587868 ramadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27492 27492
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_140823APB_FTO_331215 Canara Bank CNRB0003349 SRINIVASAPURA 12640
2 SRINIVASPUR KN1519011017_140823APB_FTO_331215 ING VYSYA BANK VYSA0001800 SRINIVASPURA 1264
3 SRINIVASPUR KN1519011017_140823APB_FTO_331215 KARNATAKA BANK KARB0000742 Srinivasapura 12324
4 SRINIVASPUR KN1519011017_140823APB_FTO_331215 State Bank of India SBIN0040091 SRINIVASAPUR 40764
5 SRINIVASPUR KN1519011017_140823APB_FTO_331215 Pragathi Gramin Bank CNRB000PGB1 RONUR 1896
6 SRINIVASPUR KN1519011017_140823APB_FTO_331215 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4108
7 SRINIVASPUR KN1519011017_140823APB_FTO_331215 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 27492

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