Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_190823APB_FTO_341373
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-19-011-016-001/1005
(RONUR) 		1519011016NRG24190820230258060 19/08/2023 Meena Y S 1519011016WL019858 Meena Y S 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910503807 MEENA Y S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-001/707
(RONUR) 		1519011016NRG24190820230258089 19/08/2023 Karthik 1519011016WL019858 Karthik 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910503808 MR KARTHIK D N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24190820230258083 19/08/2023 CHIKKAREDDAPPA 1519011016WL019858 CHIKKAREDDAPPA 00522 CNRB000PGB1 2212 2212 Processed 28/08/2023 4910503773 CHIKKA REDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-016-001/1011
(RONUR) 		1519011016NRG24190820230258061 19/08/2023 D N NAGARAJA 1519011016WL019858 D N NAGARAJA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503784 MR NAGARAJA D N RAJA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-016-001/1011
(RONUR) 		1519011016NRG24190820230258062 19/08/2023 Saraswathamma 1519011016WL019858 Saraswathamma 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503795 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-016-001/1012
(RONUR) 		1519011016NRG24190820230258064 19/08/2023 Prameelamma 1519011016WL019858 Prameelamma 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503792 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-001/1012
(RONUR) 		1519011016NRG24190820230258063 19/08/2023 RATNAMMA 1519011016WL019858 RATNAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503801 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-001/1012
(RONUR) 		1519011016NRG24190820230258065 19/08/2023 SOWMYA S N 1519011016WL019858 SOWMYA S N 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503793 SOWMYA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-001/1016
(RONUR) 		1519011016NRG24190820230258067 19/08/2023 RATHNAMMA 1519011016WL019858 RATHNAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503794 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-001/1016
(RONUR) 		1519011016NRG24190820230258066 19/08/2023 VENKATESHAPPA 1519011016WL019858 VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503798 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-001/1017
(RONUR) 		1519011016NRG24190820230258069 19/08/2023 Jayasudha 1519011016WL019858 Jayasudha 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503800 JAYASUDHA R K WOD B SHANKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-001/1017
(RONUR) 		1519011016NRG24190820230258068 19/08/2023 SHANKARAPPA 1519011016WL019858 SHANKARAPPA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503778 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-001/1026
(RONUR) 		1519011016NRG24190820230258070 19/08/2023 D T RAJANIKANTH 1519011016WL019858 D T RAJANIKANTH 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503785 D T RAJANIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-001/1026
(RONUR) 		1519011016NRG24190820230258071 19/08/2023 SHUBHASHREE 1519011016WL019858 SHUBHASHREE 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503799 SHUBHASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-001/1115
(RONUR) 		1519011016NRG24190820230258072 19/08/2023 REDDEPPA 1519011016WL019858 REDDEPPA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503783 REDDEPPA SO CHIKKANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-001/1115
(RONUR) 		1519011016NRG24190820230258073 19/08/2023 VENKATARATHNAMMA 1519011016WL019858 VENKATARATHNAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503791 VENKATARATHNAMMA WO N REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-001/635
(RONUR) 		1519011016NRG24190820230258075 19/08/2023 D M HARISH 1519011016WL019858 D M HARISH 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503805 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-001/635
(RONUR) 		1519011016NRG24190820230258074 19/08/2023 Peddamunishamy 1519011016WL019858 Peddamunishamy 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503788 PEDDAMUNISHAMI SO LATE CHIKKABOSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24190820230258076 19/08/2023 Anjalappa 1519011016WL019858 Anjalappa 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503776 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-001/639
(RONUR) 		1519011016NRG24190820230258077 19/08/2023 LAKSHMAKKA 1519011016WL019858 LAKSHMAKKA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503780 LAKSHMAKKA WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-001/666
(RONUR) 		1519011016NRG24190820230258078 19/08/2023 ASHOK D R 1519011016WL019858 ASHOK D R 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503774 ASHOK D R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24190820230258079 19/08/2023 D B Shivareddy 1519011016WL019858 D B Shivareddy 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503789 SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-001/673
(RONUR) 		1519011016NRG24190820230258080 19/08/2023 VASUNDARAMMA 1519011016WL019858 VASUNDARAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503782 VASUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-001/675
(RONUR) 		1519011016NRG24190820230258081 19/08/2023 KALAVATHAMMA 1519011016WL019858 KALAVATHAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503781 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-001/679
(RONUR) 		1519011016NRG24190820230258082 19/08/2023 Reddamma 1519011016WL019858 Reddamma 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503802 K R REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-016-001/681
(RONUR) 		1519011016NRG24190820230258084 19/08/2023 Peddamma 1519011016WL019858 Peddamma 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503786 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24190820230258086 19/08/2023 GIRIKUMARI 1519011016WL019858 GIRIKUMARI 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503804 GIRI KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-001/694
(RONUR) 		1519011016NRG24190820230258085 19/08/2023 RAMU D M 1519011016WL019858 RAMU D M 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503790 RAMU D M PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-001/704
(RONUR) 		1519011016NRG24190820230258087 19/08/2023 SHOBHAMMA 1519011016WL019858 SHOBHAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503779 SHOBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-001/707
(RONUR) 		1519011016NRG24190820230258088 19/08/2023 D C NARAYANASWAMY 1519011016WL019858 D C NARAYANASWAMY 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503803 NARAYANASWAMY D C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-001/712
(RONUR) 		1519011016NRG24190820230258090 19/08/2023 CHANDRASHEKAR 1519011016WL019858 CHANDRASHEKAR 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503775 CHANDRA SHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-001/715
(RONUR) 		1519011016NRG24190820230258093 19/08/2023 SAVITHRAMMA 1519011016WL019858 SAVITHRAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503777 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-016-001/715
(RONUR) 		1519011016NRG24190820230258092 19/08/2023 VENKATA SHAMY T 1519011016WL019858 VENKATA SHAMY T 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503771 T VENKATASHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-016-001/718
(RONUR) 		1519011016NRG24190820230258094 19/08/2023 D R THIPPIREDDY 1519011016WL019858 D R THIPPIREDDY 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503770 D R THIPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-016-001/719
(RONUR) 		1519011016NRG24190820230258095 19/08/2023 PARVATHAMMA 1519011016WL019858 PARVATHAMMA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503797 PARVATHAMMA WO ASHWAT REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-016-001/724
(RONUR) 		1519011016NRG24190820230258096 19/08/2023 SUJATHAMM 1519011016WL019858 SUJATHAMM 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503787 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24190820230258099 19/08/2023 M Swathi 1519011016WL019858 M Swathi 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503796 SWATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24190820230258097 19/08/2023 SEENAPPA V 1519011016WL019858 SEENAPPA V 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503772 SEENAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-016-001/999
(RONUR) 		1519011016NRG24190820230258098 19/08/2023 V SEENAPPA 1519011016WL019858 V SEENAPPA 00652 PKGB0010789 2212 2212 Processed 28/08/2023 4910503806 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79632 79632
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_190823APB_FTO_341373 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011016_190823APB_FTO_341373 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011016_190823APB_FTO_341373 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
4 SRINIVASPUR KN1519011016_190823APB_FTO_341373 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 79632

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