Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_240523APB_FTO_111002
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-19-011-002-008/83
(KOORIGEPALLI) 		1519011002NRG24240520230057727 24/05/2023 K.V.Srinivasa 1519011002WL005147 K.V.Srinivasa 00415 SBIN0040178 1580 1580 Processed 01/06/2023 2017952739 VENKATARAVANAMMA B V FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-002-008/15-A
(KOORIGEPALLI) 		1519011002NRG24240520230057704 24/05/2023 ANJAMMA 1519011002WL005147 ANJAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952747 MRS ANJALAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-008/15-A
(KOORIGEPALLI) 		1519011002NRG24240520230057703 24/05/2023 SETHALAKSHMAMMA 1519011002WL005147 SETHALAKSHMAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952751 SEETHALAKSHMAMMA UNION BANK OF INDIA(508500)
4 SRINIVASPUR KN-19-011-002-008/194-A
(KOORIGEPALLI) 		1519011002NRG24240520230057705 24/05/2023 SRIRAMAPPA 1519011002WL005147 SRIRAMAPPA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952743 MR SHRIRAMAPPA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-008/195-A
(KOORIGEPALLI) 		1519011002NRG24240520230057708 24/05/2023 PEDDAREDDAPPA 1519011002WL005147 PEDDAREDDAPPA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952756 MR CHITAKIPEDDAREDDIPPA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-008/195-A
(KOORIGEPALLI) 		1519011002NRG24240520230057707 24/05/2023 SUGUNAMMA 1519011002WL005147 SUGUNAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952757 MRS SUGUNA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-008/195-A
(KOORIGEPALLI) 		1519011002NRG24240520230057706 24/05/2023 VISWANATHA K R 1519011002WL005147 VISWANATHA K R 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952748 MR VISWANATHAREDDY K R STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-008/30
(KOORIGEPALLI) 		1519011002NRG24240520230057709 24/05/2023 .V.Venkataramana 1519011002WL005147 .V.Venkataramana 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952736 VENKATARAVANAPPA UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-002-008/44
(KOORIGEPALLI) 		1519011002NRG24240520230057710 24/05/2023 C.K Venkataravana 1519011002WL005147 C.K Venkataravana 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952741 MR VENKATARAMANA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-008/44
(KOORIGEPALLI) 		1519011002NRG24240520230057711 24/05/2023 MANGAMMA 1519011002WL005147 MANGAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952735 Mangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-002-008/46
(KOORIGEPALLI) 		1519011002NRG24240520230057712 24/05/2023 Beeranagari chinnareddappa 1519011002WL005147 Beeranagari chinnareddappa 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952738 MR CHINNAREDDAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-008/46
(KOORIGEPALLI) 		1519011002NRG24240520230057713 24/05/2023 BHAGYAMMA 1519011002WL005147 BHAGYAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952755 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-008/53
(KOORIGEPALLI) 		1519011002NRG24240520230057715 24/05/2023 MANJULA 1519011002WL005147 MANJULA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952746 MRS MANJULA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-008/53
(KOORIGEPALLI) 		1519011002NRG24240520230057714 24/05/2023 MANJUNATHAREDDY 1519011002WL005147 MANJUNATHAREDDY 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952752 MR K R MANJUNATHA REDDY STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-008/56
(KOORIGEPALLI) 		1519011002NRG24240520230057717 24/05/2023 BHAGYAMMA 1519011002WL005147 BHAGYAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952740 Mrs. Bhagyamma INDIAN BANK(607105)
16 SRINIVASPUR KN-19-011-002-008/56
(KOORIGEPALLI) 		1519011002NRG24240520230057716 24/05/2023 NARAYANASWAMY 1519011002WL005147 NARAYANASWAMY 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952753 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-008/67
(KOORIGEPALLI) 		1519011002NRG24240520230057719 24/05/2023 VISWANATHA K R 1519011002WL005147 VISWANATHA K R 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952745 MR VISHWANATHA K R STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-008/69
(KOORIGEPALLI) 		1519011002NRG24240520230057721 24/05/2023 CHINNAREDDAPPA 1519011002WL005147 CHINNAREDDAPPA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952750 MR CHINNAREDDAPPA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-008/69
(KOORIGEPALLI) 		1519011002NRG24240520230057722 24/05/2023 SHIVAKUMAR K R 1519011002WL005147 SHIVAKUMAR K R 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952749 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-008/79
(KOORIGEPALLI) 		1519011002NRG24240520230057723 24/05/2023 MUNIRATHNAMMA 1519011002WL005147 MUNIRATHNAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952742 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-002-008/81
(KOORIGEPALLI) 		1519011002NRG24240520230057724 24/05/2023 K.J.Srinivasa 1519011002WL005147 K.J.Srinivasa 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952737 MR SRINIVASA K J STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-002-008/81
(KOORIGEPALLI) 		1519011002NRG24240520230057725 24/05/2023 SHANKARAMMA 1519011002WL005147 SHANKARAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952754 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-008/83
(KOORIGEPALLI) 		1519011002NRG24240520230057726 24/05/2023 K.V.Srinivasa 1519011002WL005147 K.V.Srinivasa 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2017952744 MR SRINIVASA K V STATE BANK OF INDIA(508548)
SubTotal 34760 34760
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_240523APB_FTO_111002 State Bank of India SBIN0040178 YELDUR 1580
2 SRINIVASPUR KN1519011002_240523APB_FTO_111002 State Bank of India SBIN0040515 KURIGEPALLI 34760

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