Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_070823APB_FTO_320288
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-19-011-016-008/456
(RONUR) 		1519011016NRG24070820230232334 07/08/2023 NARAYANASWAMI 1519011016WL018086 NARAYANASWAMI 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4827588918 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-008/1051
(RONUR) 		1519011016NRG24070820230232308 07/08/2023 SRINIVASAREDDY 1519011016WL018086 SRINIVASAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588944 SRINIVASREDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-016-008/1106
(RONUR) 		1519011016NRG24070820230232309 07/08/2023 VENKATARAVANA REDDY N V 1519011016WL018086 VENKATARAVANA REDDY N V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588940 VENKATARAVANAREDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-016-008/1186
(RONUR) 		1519011016NRG24070820230232310 07/08/2023 GOPALAREDDY 1519011016WL018086 GOPALAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588939 N V GOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-008/1188
(RONUR) 		1519011016NRG24070820230232311 07/08/2023 MANJULAMMA 1519011016WL018086 MANJULAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588927 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-008/1452
(RONUR) 		1519011016NRG24070820230232312 07/08/2023 GOVINDAPPA 1519011016WL018086 GOVINDAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588941 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-008/1453
(RONUR) 		1519011016NRG24070820230232314 07/08/2023 Vimala 1519011016WL018086 Vimala 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588934 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-008/1453
(RONUR) 		1519011016NRG24070820230232313 07/08/2023 VISHWANATHA N V 1519011016WL018086 VISHWANATHA N V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588932 VISHWANATHA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-008/1480
(RONUR) 		1519011016NRG24070820230232315 07/08/2023 M Nagaraja 1519011016WL018086 M Nagaraja 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588935 M NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-008/1499
(RONUR) 		1519011016NRG24070820230232316 07/08/2023 M C Geetha 1519011016WL018086 M C Geetha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588930 GEETHA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-008/1519
(RONUR) 		1519011016NRG24070820230232317 07/08/2023 Akkulamma 1519011016WL018086 Akkulamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588933 AKKULAMMA GENERAL POST OFFICE(607245)
12 SRINIVASPUR KN-19-011-016-008/395
(RONUR) 		1519011016NRG24070820230232318 07/08/2023 ANJALAMMA 1519011016WL018086 ANJALAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588947 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-008/398
(RONUR) 		1519011016NRG24070820230232319 07/08/2023 SHAMALAMMA 1519011016WL018086 SHAMALAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588925 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-008/399
(RONUR) 		1519011016NRG24070820230232321 07/08/2023 MUNIYAMMA 1519011016WL018086 MUNIYAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588949 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-008/399
(RONUR) 		1519011016NRG24070820230232320 07/08/2023 VENKATESHAPPA 1519011016WL018086 VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588926 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-008/411
(RONUR) 		1519011016NRG24070820230232322 07/08/2023 RAVIKUMAR 1519011016WL018086 RAVIKUMAR 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588928 DIVYA R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-008/418
(RONUR) 		1519011016NRG24070820230232323 07/08/2023 MUNIYAPPA 1519011016WL018086 MUNIYAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588945 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-008/419
(RONUR) 		1519011016NRG24070820230232324 07/08/2023 MULAVAGILAPPA 1519011016WL018086 MULAVAGILAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588923 MULAVAGILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-008/423
(RONUR) 		1519011016NRG24070820230232325 07/08/2023 NARAYANASWAMY 1519011016WL018086 NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588917 NARAYANA SWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-008/433
(RONUR) 		1519011016NRG24070820230232326 07/08/2023 MANJUNATHA 1519011016WL018086 MANJUNATHA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588937 MANJUNATHA N S KOTAK MAHINDRA BANK LTD(607420)
21 SRINIVASPUR KN-19-011-016-008/434
(RONUR) 		1519011016NRG24070820230232327 07/08/2023 SHIVAMMA 1519011016WL018086 SHIVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588938 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-008/435
(RONUR) 		1519011016NRG24070820230232328 07/08/2023 JAYAMMA 1519011016WL018086 JAYAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588919 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-008/435
(RONUR) 		1519011016NRG24070820230232329 07/08/2023 Nagamani 1519011016WL018086 Nagamani 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588924 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-008/436
(RONUR) 		1519011016NRG24070820230232330 07/08/2023 Jayamma 1519011016WL018086 Jayamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588936 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-008/438
(RONUR) 		1519011016NRG24070820230232331 07/08/2023 KAMALAMMA 1519011016WL018086 KAMALAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588942 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-008/443
(RONUR) 		1519011016NRG24070820230232332 07/08/2023 VENKATAREDDY N 1519011016WL018086 VENKATAREDDY N 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588946 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-008/452
(RONUR) 		1519011016NRG24070820230232333 07/08/2023 VENUGOPALA REDDY 1519011016WL018086 VENUGOPALA REDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588948 VENUGOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-008/458
(RONUR) 		1519011016NRG24070820230232336 07/08/2023 RATNAMMA 1519011016WL018086 RATNAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588943 KRISHNAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-008/465
(RONUR) 		1519011016NRG24070820230232337 07/08/2023 VENKATARAMAREDDY 1519011016WL018086 VENKATARAMAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588920 N V VENKATARAMIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-008/466
(RONUR) 		1519011016NRG24070820230232338 07/08/2023 KALAVATHAMMA 1519011016WL018086 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588929 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-008/472
(RONUR) 		1519011016NRG24070820230232339 07/08/2023 LAKSHMIDEVAMMA 1519011016WL018086 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588931 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-008/478
(RONUR) 		1519011016NRG24070820230232340 07/08/2023 GURRAPPA 1519011016WL018086 GURRAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588916 GURAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-008/481
(RONUR) 		1519011016NRG24070820230232341 07/08/2023 PARVATHAMMA 1519011016WL018086 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588922 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-008/487
(RONUR) 		1519011016NRG24070820230232343 07/08/2023 Ramakka 1519011016WL018086 Ramakka 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588915 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-008/491
(RONUR) 		1519011016NRG24070820230232344 07/08/2023 SUMITHRAMMA 1519011016WL018086 SUMITHRAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827588921 MRS SUMITHRAMMA M STATE BANK OF INDIA(508548)
SubTotal 75208 75208
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_070823APB_FTO_320288 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
2 SRINIVASPUR KN1519011016_070823APB_FTO_320288 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 75208

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