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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_010324APB_FTO_813903
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-19-011-010-002/1332
(KODIPALLI) 		1519011010NRG24280220240576686 01/03/2024 Manjulamma 1519011010WL044269 Manjulamma 00354 PUNB0289000 2212 2212 Processed 12/04/2024 2897388064 MRS K R BHAGYALAKSHMI STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-010-002/31
(KODIPALLI) 		1519011010NRG24280220240576694 01/03/2024 Venkatamma 1519011010WL044269 Venkatamma 00354 PUNB0289000 2212 2212 Processed 13/04/2024 2897388063 KONAPPA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-010-002/223
(KODIPALLI) 		1519011010NRG24280220240576689 01/03/2024 Narayanaswamy 1519011010WL044269 Narayanaswamy 00415 SBIN0041101 2212 2212 Rejected 12/04/2024 2897388058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SRINIVASPUR KN-19-011-010-002/31
(KODIPALLI) 		1519011010NRG24280220240576695 01/03/2024 SHARADHAMMA 1519011010WL044269 SHARADHAMMA 00415 SBIN0041101 2212 2212 Processed 12/04/2024 2897388057 MRS SHARADA V STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-010-002/351
(KODIPALLI) 		1519011010NRG24280220240576697 01/03/2024 Padmavathamma 1519011010WL044269 Padmavathamma 00415 SBIN0041101 2212 2212 Processed 13/04/2024 2897388056 PADMAVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
6 SRINIVASPUR KN-19-011-010-002/12
(KODIPALLI) 		1519011010NRG24280220240576682 01/03/2024 Muniraja 1519011010WL044269 Muniraja 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388046 N S MUNIRAJU IDBI BANK(607095)
7 SRINIVASPUR KN-19-011-010-002/12
(KODIPALLI) 		1519011010NRG24280220240576681 01/03/2024 Parvathi N M 1519011010WL044269 Parvathi N M 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388047 Parvathi N M INDUSIND BANK(607189)
8 SRINIVASPUR KN-19-011-010-002/1214
(KODIPALLI) 		1519011010NRG24280220240576684 01/03/2024 Munikumar 1519011010WL044269 Munikumar 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388051 MR MUNIKUMAR N S STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-010-002/1214
(KODIPALLI) 		1519011010NRG24280220240576683 01/03/2024 Sunil 1519011010WL044269 Sunil 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388050 SUNIL N V UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-010-002/1332
(KODIPALLI) 		1519011010NRG24280220240576685 01/03/2024 Shankarappa 1519011010WL044269 Shankarappa 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388044 MR GANGADHAR G STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-010-002/14
(KODIPALLI) 		1519011010NRG24280220240576688 01/03/2024 Munirathna 1519011010WL044269 Munirathna 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388054 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-010-002/14
(KODIPALLI) 		1519011010NRG24280220240576687 01/03/2024 Srinivasa 1519011010WL044269 Srinivasa 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388060 SRINIVASA S UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-010-002/223
(KODIPALLI) 		1519011010NRG24280220240576690 01/03/2024 Srinivasa 1519011010WL044269 Srinivasa 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388049 MR SRINIVASA N V STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-010-002/25
(KODIPALLI) 		1519011010NRG24280220240576691 01/03/2024 Ravanamma 1519011010WL044269 Ravanamma 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388043 RAVANAMMA UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-010-002/25
(KODIPALLI) 		1519011010NRG24280220240576692 01/03/2024 Sumithra 1519011010WL044269 Sumithra 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388052 SUMITHRA K V UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-010-002/31
(KODIPALLI) 		1519011010NRG24280220240576696 01/03/2024 NARAYANASWAMY 1519011010WL044269 NARAYANASWAMY 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388062 NARAYANA SWAMY K KARNATAKA BANK LTD(607270)
17 SRINIVASPUR KN-19-011-010-002/31
(KODIPALLI) 		1519011010NRG24280220240576693 01/03/2024 Venkatamma 1519011010WL044269 Venkatamma 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388045 VENKATAMMA GENERAL POST OFFICE(607245)
18 SRINIVASPUR KN-19-011-010-002/351
(KODIPALLI) 		1519011010NRG24280220240576698 01/03/2024 Monika 1519011010WL044269 Monika 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388053 MOUNIKA UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-010-002/361
(KODIPALLI) 		1519011010NRG24280220240576699 01/03/2024 Timmaiha 1519011010WL044269 Timmaiha 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388061 MR THIMMAIAH STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-010-002/361
(KODIPALLI) 		1519011010NRG24280220240576700 01/03/2024 VISWANATHA 1519011010WL044269 VISWANATHA 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388065 VENKATAMMA UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-010-002/446
(KODIPALLI) 		1519011010NRG24280220240576701 01/03/2024 RATHNAMMA T 1519011010WL044269 RATHNAMMA T 00468 UBIN0533165 2212 2212 Processed 12/04/2024 2897388059 Mrs. RATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 SRINIVASPUR KN-19-011-010-002/491
(KODIPALLI) 		1519011010NRG24280220240576702 01/03/2024 Lakshmidevamma 1519011010WL044269 Lakshmidevamma 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388055 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-010-002/504
(KODIPALLI) 		1519011010NRG24280220240576703 01/03/2024 SRINIVASA 1519011010WL044269 SRINIVASA 00468 UBIN0533165 2212 2212 Processed 13/04/2024 2897388048 SRINIVASA V UNION BANK OF INDIA(508500)
SubTotal 39816 39816
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_010324APB_FTO_813903 Punjab National Bank PUNB0289000 KASHETTYPALLI 4424
2 SRINIVASPUR KN1519011010_010324APB_FTO_813903 State Bank of India SBIN0041101 GOWNIPALLI 6636
3 SRINIVASPUR KN1519011010_010324APB_FTO_813903 Union Bank of India UBIN0533165 GOWNIPALLI 39816

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