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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_200723APB_FTO_274127
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-19-011-008-001/492
(ADDAGAL) 		1519011008NRG24200720230185667 20/07/2023 Rajesh kumar 1519011008WL015082 Rajesh kumar 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4839580534 RAJESH KUMAR P L PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-008-001/524
(ADDAGAL) 		1519011008NRG24200720230185671 20/07/2023 shanthamma 1519011008WL015082 shanthamma 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4839580535 SHANTHAMMA WO NARAYANA SWAMYADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-008-005/123
(ADDAGAL) 		1519011008NRG24200720230185632 20/07/2023 reddappa K V 1519011008WL015081 reddappa K V 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4839580537 MR REDAPPA K V STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-008-014/195
(ADDAGAL) 		1519011008NRG24200720230185613 20/07/2023 venkatalakshmamma 1519011008WL015080 venkatalakshmamma 00415 SBIN0040515 1896 1896 Processed 25/08/2023 4839580536 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 8532 8532
5 SRINIVASPUR KN-19-011-008-001/11271
(ADDAGAL) 		1519011008NRG24200720230185647 20/07/2023 Jameer ulla Bhi 1519011008WL015082 Jameer ulla Bhi 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839580539 MR ZAMEERULLA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-008-014/11615
(ADDAGAL) 		1519011008NRG24200720230185611 20/07/2023 puja vr 1519011008WL015080 puja vr 00415 SBIN0041101 1896 1896 Processed 25/08/2023 4839580538 MISS POOJA V R STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-008-014/11615
(ADDAGAL) 		1519011008NRG24200720230185610 20/07/2023 vandana vr 1519011008WL015080 vandana vr 00415 SBIN0041101 632 632 Processed 25/08/2023 4839580540 MISS VANDANA V R STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 SRINIVASPUR KN-19-011-008-005/123
(ADDAGAL) 		1519011008NRG24200720230185633 20/07/2023 munivenkatamma 1519011008WL015081 munivenkatamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839580533 MUNIVENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-008-001/11284
(ADDAGAL) 		1519011008NRG24200720230185648 20/07/2023 Lakshmidevi 1519011008WL015082 Lakshmidevi 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580528 LAKSHMIDEVAMMA WO NARAYANASWAMY ADDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-008-001/11303
(ADDAGAL) 		1519011008NRG24200720230185649 20/07/2023 Kittanna 1519011008WL015082 Kittanna 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580492 THALARI KITANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINIVASPUR KN-19-011-008-001/11303
(ADDAGAL) 		1519011008NRG24200720230185650 20/07/2023 Shivamma 1519011008WL015082 Shivamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580512 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-008-001/1144
(ADDAGAL) 		1519011008NRG24200720230185651 20/07/2023 narayanamma 1519011008WL015082 narayanamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580505 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-008-001/1145
(ADDAGAL) 		1519011008NRG24200720230185652 20/07/2023 narasimhareddy 1519011008WL015082 narasimhareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580497 NARASIMHA REDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-008-001/1145
(ADDAGAL) 		1519011008NRG24200720230185653 20/07/2023 nirmala 1519011008WL015082 nirmala 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580517 NIRMALA K V WO NARASIMHA REDDY ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-008-001/1173
(ADDAGAL) 		1519011008NRG24200720230185654 20/07/2023 shruthi 1519011008WL015082 shruthi 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580514 SRUTHI N WO A V KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-008-001/11731
(ADDAGAL) 		1519011008NRG24200720230185655 20/07/2023 pullappa 1519011008WL015082 pullappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580494 PULLAPPA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-008-001/11731
(ADDAGAL) 		1519011008NRG24200720230185656 20/07/2023 ravanamma 1519011008WL015082 ravanamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580515 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/1185
(ADDAGAL) 		1519011008NRG24200720230185658 20/07/2023 gowthami KR 1519011008WL015082 gowthami KR 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580529 GOWTHAMI KR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-001/1185
(ADDAGAL) 		1519011008NRG24200720230185657 20/07/2023 Venkatalakshmamma 1519011008WL015082 Venkatalakshmamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580510 VENKATALAKSHMAMMA WO VENKATAPPA ADDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-001/1186
(ADDAGAL) 		1519011008NRG24200720230185660 20/07/2023 radhamma 1519011008WL015082 radhamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580520 RADHA WO SHANKARAPPA ADDAGAL S V PUR T PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-001/1186
(ADDAGAL) 		1519011008NRG24200720230185659 20/07/2023 shankara 1519011008WL015082 shankara 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580511 SHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-001/1201
(ADDAGAL) 		1519011008NRG24200720230185661 20/07/2023 sharadha 1519011008WL015082 sharadha 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580513 SHARADAMMA WO MURALI ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-001/167
(ADDAGAL) 		1519011008NRG24200720230185663 20/07/2023 shabeena khanam 1519011008WL015082 shabeena khanam 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580506 SHABINAKHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-001/167
(ADDAGAL) 		1519011008NRG24200720230185662 20/07/2023 sujath khan 1519011008WL015082 sujath khan 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580491 SUJATH KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-001/34
(ADDAGAL) 		1519011008NRG24200720230185664 20/07/2023 sujatha 1519011008WL015082 sujatha 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580527 MRS SUJATHA R STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-008-001/340
(ADDAGAL) 		1519011008NRG24200720230185665 20/07/2023 Narsihmappa 1519011008WL015082 Narsihmappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580531 NARASIMHULU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-001/404
(ADDAGAL) 		1519011008NRG24200720230185666 20/07/2023 sajeeya begam 1519011008WL015082 sajeeya begam 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580519 NOUJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-001/492
(ADDAGAL) 		1519011008NRG24200720230185668 20/07/2023 Shilapa 1519011008WL015082 Shilapa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580521 P SHILPA WO P L RAJESH KUMAR ADDAGAL S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-001/524
(ADDAGAL) 		1519011008NRG24200720230185670 20/07/2023 A M NArayanaswamy 1519011008WL015082 A M NArayanaswamy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580523 MR AMNARAYANASWAMY STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-008-001/62
(ADDAGAL) 		1519011008NRG24200720230185673 20/07/2023 Ms kumar 1519011008WL015082 Ms kumar 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580496 KUMAR M S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-008-001/62
(ADDAGAL) 		1519011008NRG24200720230185672 20/07/2023 sowbhgyamma 1519011008WL015082 sowbhgyamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580499 SOWBAGYA LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24200720230185674 20/07/2023 krishanappa 1519011008WL015082 krishanappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580507 KRISHNAPPA GENERAL POST OFFICE(607245)
33 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24200720230185675 20/07/2023 reddamma 1519011008WL015082 reddamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580500 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24200720230185676 20/07/2023 srinathasetti 1519011008WL015082 srinathasetti 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580522 Mr. SHETTY SRINATHA BANK OF MAHARASHTRA(607387)
35 SRINIVASPUR KN-19-011-008-005/11687
(ADDAGAL) 		1519011008NRG24200720230185631 20/07/2023 jayamma 1519011008WL015081 jayamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580532 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-008-005/446
(ADDAGAL) 		1519011008NRG24200720230185634 20/07/2023 yalamma 1519011008WL015081 yalamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580524 YALLAMMA WO VENKATESH KAMBALPALLI S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-008-005/447
(ADDAGAL) 		1519011008NRG24200720230185636 20/07/2023 lakshmamma 1519011008WL015081 lakshmamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580530 LAKSHMAMMA GENERAL POST OFFICE(607245)
38 SRINIVASPUR KN-19-011-008-005/447
(ADDAGAL) 		1519011008NRG24200720230185635 20/07/2023 narayanappa 1519011008WL015081 narayanappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580526 NARAYANAPPA GENERAL POST OFFICE(607245)
39 SRINIVASPUR KN-19-011-008-005/501
(ADDAGAL) 		1519011008NRG24200720230185637 20/07/2023 Shivanna 1519011008WL015081 Shivanna 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580508 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-008-005/527
(ADDAGAL) 		1519011008NRG24200720230185638 20/07/2023 narayanamma 1519011008WL015081 narayanamma 00652 PKGB0010517 316 316 Processed 25/08/2023 4839580502 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-005/541
(ADDAGAL) 		1519011008NRG24200720230185639 20/07/2023 Narayanamma 1519011008WL015081 Narayanamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580498 NARAYANAMMA UNION BANK OF INDIA(508500)
42 SRINIVASPUR KN-19-011-008-005/570
(ADDAGAL) 		1519011008NRG24200720230185640 20/07/2023 chinapapamma 1519011008WL015081 chinapapamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580509 CHINNA PAPAMMAWO NAGARAJA K S KAMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-008-005/570
(ADDAGAL) 		1519011008NRG24200720230185641 20/07/2023 nagaraj 1519011008WL015081 nagaraj 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580495 NAGARAJA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-008-005/799
(ADDAGAL) 		1519011008NRG24200720230185642 20/07/2023 rathnamma 1519011008WL015081 rathnamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580501 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-008-005/80
(ADDAGAL) 		1519011008NRG24200720230185643 20/07/2023 shankaramma 1519011008WL015081 shankaramma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580516 SHANKARAMMA WO SRINIVASA KAMBALAPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-008-005/883
(ADDAGAL) 		1519011008NRG24200720230185644 20/07/2023 uthanna 1519011008WL015081 uthanna 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4839580493 UTHANNA GENERAL POST OFFICE(607245)
47 SRINIVASPUR KN-19-011-008-011/3
(ADDAGAL) 		1519011008NRG24200720230185645 20/07/2023 shankaramma 1519011008WL015081 shankaramma 00652 PKGB0010517 316 316 Processed 25/08/2023 4839580504 VENKATARAMANA KR SO KAMBALAPALLI RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-008-011/3
(ADDAGAL) 		1519011008NRG24200720230185646 20/07/2023 shankaramma 1519011008WL015081 shankaramma 00652 PKGB0010517 316 316 Processed 25/08/2023 4839580503 SHANKARAMMA WO VENKATARAMANA KR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-008-014/1101
(ADDAGAL) 		1519011008NRG24200720230185609 20/07/2023 reddamma 1519011008WL015080 reddamma 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4839580525 REDDAMMA GENERAL POST OFFICE(607245)
50 SRINIVASPUR KN-19-011-008-014/1101
(ADDAGAL) 		1519011008NRG24200720230185608 20/07/2023 venkataravana 1519011008WL015080 venkataravana 00652 PKGB0010517 1896 1896 Rejected 25/08/2023 4839580518 Account closed
51 SRINIVASPUR KN-19-011-008-014/195
(ADDAGAL) 		1519011008NRG24200720230185612 20/07/2023 venkataravana v b 1519011008WL015080 venkataravana v b 00652 PKGB0010517 1264 1264 Processed 25/08/2023 4839580490 V B VENKATARAVANA GENERAL POST OFFICE(607245)
SubTotal 87848 87848
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_200723APB_FTO_274127 State Bank of India SBIN0040515 KURIGEPALLI 8532
2 SRINIVASPUR KN1519011008_200723APB_FTO_274127 State Bank of India SBIN0041101 GOWNIPALLI 4740
3 SRINIVASPUR KN1519011008_200723APB_FTO_274127 Union Bank of India UBIN0533165 GOWNIPALLI 2212
4 SRINIVASPUR KN1519011008_200723APB_FTO_274127 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 87848

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