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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_090823APB_FTO_323021
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-19-011-018-024/323
(J.THIMMASANDRA) 		1519011018NRG24090820230236375 09/08/2023 Shivachari 1519011018WL018351 Shivachari 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830761577 SHIVACHARI KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-018-024/323
(J.THIMMASANDRA) 		1519011018NRG24090820230236376 09/08/2023 UMAVATHI 1519011018WL018351 UMAVATHI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830761578 Umavathi FINCARE SMALL FINANCE BANK LTD(608304)
3 SRINIVASPUR KN-19-011-018-024/344
(J.THIMMASANDRA) 		1519011018NRG24090820230236379 09/08/2023 SATISHBABU K M 1519011018WL018351 SATISHBABU K M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830761579 SATHISH BABU K M KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-018-024/66
(J.THIMMASANDRA) 		1519011018NRG24090820230236383 09/08/2023 UMA 1519011018WL018351 UMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830761583 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-018-024/315
(J.THIMMASANDRA) 		1519011018NRG24090820230236374 09/08/2023 CHIKKAREDDEPPA K N 1519011018WL018351 CHIKKAREDDEPPA K N 00415 SBIN0040091 316 316 Processed 25/08/2023 4830761580 CHIKKAREDDAPPA K N CANARA BANK(508532)
SubTotal 316 316
6 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24090820230236372 09/08/2023 MANJULA 1519011018WL018351 MANJULA 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4830761582 MANJULA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24090820230236371 09/08/2023 MUNISHAMIREDDY 1519011018WL018351 MUNISHAMIREDDY 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4830761581 MR MUNISWAMYREDDY K N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 SRINIVASPUR KN-19-011-018-024/347
(J.THIMMASANDRA) 		1519011018NRG24090820230236380 09/08/2023 VENKTARAMANA 1519011018WL018351 VENKTARAMANA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830761572 VENKATARAMANAPPA M KOTAK MAHINDRA BANK LTD(607420)
9 SRINIVASPUR KN-19-011-018-024/85
(J.THIMMASANDRA) 		1519011018NRG24090820230236385 09/08/2023 SRINIVASAREDDY 1519011018WL018351 SRINIVASAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830761570 SRINIVASAREDDY . KOTAK MAHINDRA BANK LTD(607420)
10 SRINIVASPUR KN-19-011-018-027/28
(J.THIMMASANDRA) 		1519011018NRG24090820230236387 09/08/2023 BHAVANI 1519011018WL018351 BHAVANI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830761576 Bhavani PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-018-027/69
(J.THIMMASANDRA) 		1519011018NRG24090820230236388 09/08/2023 SRINIVASAREDDY T N 1519011018WL018351 SRINIVASAREDDY T N 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830761575 SRINIVASAREDDY T N UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-018-029/120
(J.THIMMASANDRA) 		1519011018NRG24090820230236390 09/08/2023 Veerabhadrappa R 1519011018WL018351 Veerabhadrappa R 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830761573 VEERABHADRAPPA R KOTAK MAHINDRA BANK LTD(607420)
13 SRINIVASPUR KN-19-011-018-029/137
(J.THIMMASANDRA) 		1519011018NRG24090820230236391 09/08/2023 MUNIRAMAREDDY 1519011018WL018351 MUNIRAMAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830761571 MUNIRAMAREDDY . KOTAK MAHINDRA BANK LTD(607420)
14 SRINIVASPUR KN-19-011-018-029/186
(J.THIMMASANDRA) 		1519011018NRG24090820230236392 09/08/2023 S BHAVYA 1519011018WL018351 S BHAVYA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4830761574 S BHAVYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15484 15484
15 SRINIVASPUR KN-19-011-018-024/548
(J.THIMMASANDRA) 		1519011018NRG24090820230236382 09/08/2023 SRINATHA K N 1519011018WL018351 SRINATHA K N 00652 PKGB0010789 316 316 Processed 25/08/2023 4830761565 MR SRINATHA K N STATE BANK OF INDIA(508548)
SubTotal 316 316
16 SRINIVASPUR KN-19-011-018-023/64
(J.THIMMASANDRA) 		1519011018NRG24090820230236370 09/08/2023 VENKATE GOWDA K C 1519011018WL018351 VENKATE GOWDA K C 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830761567 VENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-018-024/334
(J.THIMMASANDRA) 		1519011018NRG24090820230236378 09/08/2023 SUBBAREDDY K C 1519011018WL018351 SUBBAREDDY K C 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830761566 SUBBA REDDY K C PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-018-024/365
(J.THIMMASANDRA) 		1519011018NRG24090820230236381 09/08/2023 CHANDRAKALA K V 1519011018WL018351 CHANDRAKALA K V 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830761569 CHANDRAKALA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-018-024/88
(J.THIMMASANDRA) 		1519011018NRG24090820230236386 09/08/2023 ARUNA K N 1519011018WL018351 ARUNA K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830761568 ARUNA K N KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
Total 38236 38236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_090823APB_FTO_323021 KARNATAKA BANK KARB0000742 Srinivasapura 8848
2 SRINIVASPUR KN1519011018_090823APB_FTO_323021 State Bank of India SBIN0040091 SRINIVASAPUR 316
3 SRINIVASPUR KN1519011018_090823APB_FTO_323021 Union Bank of India UBIN0931471 SRINIVASPUR 4424
4 SRINIVASPUR KN1519011018_090823APB_FTO_323021 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 15484
5 SRINIVASPUR KN1519011018_090823APB_FTO_323021 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 316
6 SRINIVASPUR KN1519011018_090823APB_FTO_323021 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 8848

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