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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_030823APB_FTO_313671
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-19-011-027-001/593
(KOLATHUR) 		1519011027NRG24030820230224573 03/08/2023 Narayanaswmy K G 1519011027WL017598 Narayanaswmy K G 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4838291732 NARAYANASWAMY K G BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-001/456
(KOLATHUR) 		1519011027NRG24030820230224599 03/08/2023 Manjunatha K 1519011027WL017599 Manjunatha K 00045 BARB0NARKOL 2212 2212 Processed 25/08/2023 4838291700 MR MANJUNATHA K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-027-001/92
(KOLATHUR) 		1519011027NRG24030820230224577 03/08/2023 GOWRAMMA 1519011027WL017598 GOWRAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4838291722 GOWRAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-027-001/1
(KOLATHUR) 		1519011027NRG24030820230224584 03/08/2023 G Nagaraja 1519011027WL017599 G Nagaraja 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291707 MR NAGARAJA G SO GANGAPPA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-001/1000
(KOLATHUR) 		1519011027NRG24030820230224585 03/08/2023 ramakrishnareddy n 1519011027WL017599 ramakrishnareddy n 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291724 RATHNAMMA W/O RAMAKRISHNAREDDY BANK OF BARODA(606985)
6 SRINIVASPUR KN-19-011-027-001/104
(KOLATHUR) 		1519011027NRG24030820230224586 03/08/2023 saleem 1519011027WL017599 saleem 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291704 MR SALEEM PASHA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/13
(KOLATHUR) 		1519011027NRG24030820230224587 03/08/2023 veakatarayappa 1519011027WL017599 veakatarayappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291718 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/144
(KOLATHUR) 		1519011027NRG24030820230224589 03/08/2023 chandramma 1519011027WL017599 chandramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291723 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/144
(KOLATHUR) 		1519011027NRG24030820230224588 03/08/2023 pandurangayya 1519011027WL017599 pandurangayya 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291703 MR PANDURANGAIAH SO RAMACHANDRAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/18
(KOLATHUR) 		1519011027NRG24030820230224590 03/08/2023 mangamma 1519011027WL017599 mangamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291721 MRS MANGAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/19
(KOLATHUR) 		1519011027NRG24030820230224591 03/08/2023 r.rajanna 1519011027WL017599 r.rajanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291706 MR RAJANNA K R STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/192
(KOLATHUR) 		1519011027NRG24030820230224592 03/08/2023 mamatha 1519011027WL017599 mamatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291733 MAMATHA R W/O SHIVANNA S BANK OF BARODA(606985)
13 SRINIVASPUR KN-19-011-027-001/244
(KOLATHUR) 		1519011027NRG24030820230224564 03/08/2023 Ragavendhra 1519011027WL017598 Ragavendhra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291731 MR RAGHAVENDRA K R STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/284
(KOLATHUR) 		1519011027NRG24030820230224594 03/08/2023 C Krishanareddy 1519011027WL017599 C Krishanareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291712 KRISHNAREDDY C PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-027-001/284
(KOLATHUR) 		1519011027NRG24030820230224595 03/08/2023 vijiyamma 1519011027WL017599 vijiyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291725 Vijayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-027-001/34
(KOLATHUR) 		1519011027NRG24030820230224566 03/08/2023 DEVARAJA K S 1519011027WL017598 DEVARAJA K S 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291709 MR DEVARAJA K S SO SHIVANNA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/34
(KOLATHUR) 		1519011027NRG24030820230224565 03/08/2023 Shivanna 1519011027WL017598 Shivanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291717 MR SHIVANNA R STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-001/38
(KOLATHUR) 		1519011027NRG24030820230224596 03/08/2023 R Vasudev 1519011027WL017599 R Vasudev 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291701 VASUDEV R UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-027-001/4
(KOLATHUR) 		1519011027NRG24030820230224567 03/08/2023 munirathamma 1519011027WL017598 munirathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291719 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-027-001/43
(KOLATHUR) 		1519011027NRG24030820230224597 03/08/2023 Narayanaswamy 1519011027WL017599 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291720 MR K V NARAYANA SWAMY SO VEERAGAVAAIAH STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-001/463
(KOLATHUR) 		1519011027NRG24030820230224600 03/08/2023 Mahboob Pasha 1519011027WL017599 Mahboob Pasha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291714 MR MAHABOOB PASHA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-001/463
(KOLATHUR) 		1519011027NRG24030820230224601 03/08/2023 nageena 1519011027WL017599 nageena 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291715 MRS NAGEENA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-001/468
(KOLATHUR) 		1519011027NRG24030820230224602 03/08/2023 Fidouse Khanam 1519011027WL017599 Fidouse Khanam 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291708 FIRDOUS FINCARE SMALL FINANCE BANK LTD(608304)
24 SRINIVASPUR KN-19-011-027-001/49
(KOLATHUR) 		1519011027NRG24030820230224568 03/08/2023 jayamma 1519011027WL017598 jayamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291728 MRS JAYAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-001/5
(KOLATHUR) 		1519011027NRG24030820230224570 03/08/2023 MOHAN 1519011027WL017598 MOHAN 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291726 MR MOHAN STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-001/5
(KOLATHUR) 		1519011027NRG24030820230224569 03/08/2023 SUJATHAMMA 1519011027WL017598 SUJATHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291705 MRS SUJATHAMMA WO MOHAN MURTHY STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24030820230224603 03/08/2023 PAPANNA 1519011027WL017599 PAPANNA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291710 MR PAPANNA K V SO VENKATA REDDY STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-001/586
(KOLATHUR) 		1519011027NRG24030820230224571 03/08/2023 K C VENKATESH 1519011027WL017598 K C VENKATESH 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291711 MR VENKATESHA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-001/592
(KOLATHUR) 		1519011027NRG24030820230224572 03/08/2023 Radhakrishna 1519011027WL017598 Radhakrishna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291729 MASTER RADHA KRISHNA N STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-001/68
(KOLATHUR) 		1519011027NRG24030820230224575 03/08/2023 Munivenkatamma 1519011027WL017598 Munivenkatamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291699 MISS MUNIVENAKATAMMA MUNIVENAKATAMMA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-001/68
(KOLATHUR) 		1519011027NRG24030820230224574 03/08/2023 venkataramappa 1519011027WL017598 venkataramappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291713 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-001/857
(KOLATHUR) 		1519011027NRG24030820230224576 03/08/2023 Srinivasa k n 1519011027WL017598 Srinivasa k n 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291730 MR K N SRINIVASA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-001/97
(KOLATHUR) 		1519011027NRG24030820230224578 03/08/2023 krishnappa 1519011027WL017598 krishnappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291702 KRISHNAPPA S/O GANGAPPA BANK OF BARODA(606985)
34 SRINIVASPUR KN-19-011-027-001/97
(KOLATHUR) 		1519011027NRG24030820230224579 03/08/2023 Seethamma 1519011027WL017598 Seethamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291727 MRS SEETHAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-001/99
(KOLATHUR) 		1519011027NRG24030820230224580 03/08/2023 jothyamma 1519011027WL017598 jothyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291716 MRS JYOTHAMMA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-001/991
(KOLATHUR) 		1519011027NRG24030820230224581 03/08/2023 Narayanaswamy 1519011027WL017598 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291734 NARAYANASWAMI K C CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-027-007/44
(KOLATHUR) 		1519011027NRG24030820230224583 03/08/2023 N gayithramma 1519011027WL017598 N gayithramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4838291698 MRS GAYATHRAMMA WO RAMACHANDRAPPA A STATE BANK OF INDIA(508548)
SubTotal 75208 75208
38 SRINIVASPUR KN-19-011-027-001/210
(KOLATHUR) 		1519011027NRG24030820230224593 03/08/2023 nirmalamma 1519011027WL017599 nirmalamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4838291696 NIRMALA S WIFE OF NAGENDRA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-027-001/43
(KOLATHUR) 		1519011027NRG24030820230224598 03/08/2023 Rathanamma 1519011027WL017599 Rathanamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4838291697 RATHNAMMA S W/O NARAYANASWAMY K V BANK OF BARODA(606985)
SubTotal 4424 4424
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 KN1519011027_030823APB_FTO_313671 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_030823APB_FTO_313671 Bank of Baroda BARB0NARKOL NARASAPURA KA 2212
3 SRINIVASPUR KN1519011027_030823APB_FTO_313671 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011027_030823APB_FTO_313671 State Bank of India SBIN0040178 YELDUR 75208
5 SRINIVASPUR KN1519011027_030823APB_FTO_313671 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4424

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