Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:42:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_171023APB_FTO_460327
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-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24171020230360597 17/10/2023 SRINIVASAREDDY N 1519011001WL027055 SRINIVASAREDDY N 00415 SBIN0009936 2212 2212 Processed 22/11/2023 7909665327 MR SRINIVASA REDDY N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-001-003/116
(BYRAGANAHALLI) 		1519011001NRG24171020230360571 17/10/2023 Manjunath C S 1519011001WL027055 Manjunath C S 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665304 MR MANJUNATH C S STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-001-003/120-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360527 17/10/2023 BAYYAREDDY 1519011001WL027054 BAYYAREDDY 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665311 Mr. BAYYAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SRINIVASPUR KN-19-011-001-003/120-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360573 17/10/2023 SUBBALAKSHMAMMA 1519011001WL027055 SUBBALAKSHMAMMA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665300 SUBBALAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-001-003/28
(BYRAGANAHALLI) 		1519011001NRG24171020230360589 17/10/2023 K VISWANATHA REDDY 1519011001WL027055 K VISWANATHA REDDY 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665306 Mr. VISHVANATHAREDDY K V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 SRINIVASPUR KN-19-011-001-003/294
(BYRAGANAHALLI) 		1519011001NRG24171020230360590 17/10/2023 Narayanaswamy 1519011001WL027055 Narayanaswamy 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665298 NARAYANASWAMY UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-001-003/299
(BYRAGANAHALLI) 		1519011001NRG24171020230360592 17/10/2023 B Chandrashekarareddy 1519011001WL027055 B Chandrashekarareddy 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665310 MR CHANDRASHEKHARAREDDY C STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-001-003/299
(BYRAGANAHALLI) 		1519011001NRG24171020230360593 17/10/2023 VENKATALAKSHMAMMA 1519011001WL027055 VENKATALAKSHMAMMA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665302 MRS VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-001-003/304
(BYRAGANAHALLI) 		1519011001NRG24171020230360599 17/10/2023 REDDAMMA 1519011001WL027055 REDDAMMA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665312 MRS REDDAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360534 17/10/2023 NAGESHA 1519011001WL027054 NAGESHA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665305 NAGESHA S KOTAK MAHINDRA BANK LTD(607420)
11 SRINIVASPUR KN-19-011-001-003/343
(BYRAGANAHALLI) 		1519011001NRG24171020230360540 17/10/2023 LAKSHMAMMA 1519011001WL027054 LAKSHMAMMA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665303 LAKSHMAMMA UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-001-003/37
(BYRAGANAHALLI) 		1519011001NRG24171020230360543 17/10/2023 Sudharani 1519011001WL027054 Sudharani 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665309 MRS SUDHARANI STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-001-003/51
(BYRAGANAHALLI) 		1519011001NRG24171020230360549 17/10/2023 Varunakumar 1519011001WL027054 Varunakumar 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665307 Mr. VARUNKUMAR REDDY V INDIAN BANK(607105)
14 SRINIVASPUR KN-19-011-001-003/90-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360557 17/10/2023 Amarntha 1519011001WL027054 Amarntha 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665301 MR AMARNATHA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-001-003/94
(BYRAGANAHALLI) 		1519011001NRG24171020230360558 17/10/2023 Lakshminarayanappa 1519011001WL027054 Lakshminarayanappa 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665299 LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-001-003/94-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360560 17/10/2023 Jagannatha 1519011001WL027054 Jagannatha 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665308 MR JAGANNATHA V STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-001-004/303
(BYRAGANAHALLI) 		1519011001NRG24171020230360604 17/10/2023 Lakshmidevi 1519011001WL027055 Lakshmidevi 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909665313 L LAKSHMI DEVI GENERAL POST OFFICE(607245)
SubTotal 35392 35392
18 SRINIVASPUR KN-19-011-001-003/11-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360567 17/10/2023 Jayamma 1519011001WL027055 Jayamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665297 JAYAMMA UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-001-003/11-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360566 17/10/2023 Manjunathareddy 1519011001WL027055 Manjunathareddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665274 MANJUNATHA V UNION BANK OF INDIA(508500)
20 SRINIVASPUR KN-19-011-001-003/110
(BYRAGANAHALLI) 		1519011001NRG24171020230360568 17/10/2023 Shanthamma 1519011001WL027055 Shanthamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665275 SHANTHAMMA UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-001-003/110
(BYRAGANAHALLI) 		1519011001NRG24171020230360569 17/10/2023 Shobha R 1519011001WL027055 Shobha R 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665281 SHOBHA UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-001-003/116
(BYRAGANAHALLI) 		1519011001NRG24171020230360570 17/10/2023 Ravanamma 1519011001WL027055 Ravanamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665259 RAVANAMMA UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-001-003/118
(BYRAGANAHALLI) 		1519011001NRG24171020230360572 17/10/2023 Shivareddy M G 1519011001WL027055 Shivareddy M G 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665321 M.G.SHIVA REDDY UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-001-003/130-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360575 17/10/2023 Ramakrishnappa.P 1519011001WL027055 Ramakrishnappa.P 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665265 RAMAKRISHNAPPA P UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-001-003/130-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360576 17/10/2023 Varalakshmi 1519011001WL027055 Varalakshmi 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665286 VARALAKSHMI UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-001-003/153
(BYRAGANAHALLI) 		1519011001NRG24171020230360577 17/10/2023 Ramireddy 1519011001WL027055 Ramireddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665261 RAMAREDDY UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-001-003/19
(BYRAGANAHALLI) 		1519011001NRG24171020230360580 17/10/2023 BHARATH KUMAR 1519011001WL027055 BHARATH KUMAR 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665285 BHARATH KUMAR C M UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-001-003/19
(BYRAGANAHALLI) 		1519011001NRG24171020230360579 17/10/2023 VIDYASHREE 1519011001WL027055 VIDYASHREE 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665284 VIDYA SHREE UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-001-003/22
(BYRAGANAHALLI) 		1519011001NRG24171020230360581 17/10/2023 R Venkataravanareddy 1519011001WL027055 R Venkataravanareddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665263 VENKATARAVANAREDDY R SO REDDYAPPA UNION BANK OF INDIA(508500)
30 SRINIVASPUR KN-19-011-001-003/22
(BYRAGANAHALLI) 		1519011001NRG24171020230360582 17/10/2023 RAMYA 1519011001WL027055 RAMYA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665276 RAMYA V UNION BANK OF INDIA(508500)
31 SRINIVASPUR KN-19-011-001-003/25-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360583 17/10/2023 C V Shivanna 1519011001WL027055 C V Shivanna 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665293 SHIVAREDDY UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-001-003/263
(BYRAGANAHALLI) 		1519011001NRG24171020230360585 17/10/2023 Nagarathanamma 1519011001WL027055 Nagarathanamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665318 N NAGARATHNAMMA GENERAL POST OFFICE(607245)
33 SRINIVASPUR KN-19-011-001-003/263
(BYRAGANAHALLI) 		1519011001NRG24171020230360584 17/10/2023 Sadashivareddy 1519011001WL027055 Sadashivareddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665260 S.SADHA SHIVA REDDY UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-001-003/27
(BYRAGANAHALLI) 		1519011001NRG24171020230360586 17/10/2023 SUBBAREDDY 1519011001WL027055 SUBBAREDDY 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665320 V. SUBBA REDDY. UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-001-003/274
(BYRAGANAHALLI) 		1519011001NRG24171020230360587 17/10/2023 Hemalatha 1519011001WL027055 Hemalatha 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665257 HEMALATHA N UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-001-003/28
(BYRAGANAHALLI) 		1519011001NRG24171020230360588 17/10/2023 RAVANAMMA 1519011001WL027055 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665314 RAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-001-003/295
(BYRAGANAHALLI) 		1519011001NRG24171020230360591 17/10/2023 Mallappa swamy 1519011001WL027055 Mallappa swamy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665317 R MALLAPPASWAMY SO R RACHAPPA UNION BANK OF INDIA(508500)
38 SRINIVASPUR KN-19-011-001-003/301
(BYRAGANAHALLI) 		1519011001NRG24171020230360594 17/10/2023 Baireddy 1519011001WL027055 Baireddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665325 BYREDDY UNION BANK OF INDIA(508500)
39 SRINIVASPUR KN-19-011-001-003/301
(BYRAGANAHALLI) 		1519011001NRG24171020230360595 17/10/2023 Venkatamma 1519011001WL027055 Venkatamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665323 VENKATAMMA GENERAL POST OFFICE(607245)
40 SRINIVASPUR KN-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24171020230360598 17/10/2023 Bharathi 1519011001WL027055 Bharathi 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665315 BHARATHI UNION BANK OF INDIA(508500)
41 SRINIVASPUR KN-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24171020230360596 17/10/2023 Reddamma 1519011001WL027055 Reddamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665279 REDDAMMA UNION BANK OF INDIA(508500)
42 SRINIVASPUR KN-19-011-001-003/305
(BYRAGANAHALLI) 		1519011001NRG24171020230360600 17/10/2023 Rathnamma 1519011001WL027055 Rathnamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665278 RATHNAMMA UNION BANK OF INDIA(508500)
43 SRINIVASPUR KN-19-011-001-003/309
(BYRAGANAHALLI) 		1519011001NRG24171020230360602 17/10/2023 Ganesha 1519011001WL027055 Ganesha 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665283 GANESHA V UNION BANK OF INDIA(508500)
44 SRINIVASPUR KN-19-011-001-003/309
(BYRAGANAHALLI) 		1519011001NRG24171020230360601 17/10/2023 RATHNAMMA 1519011001WL027055 RATHNAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665290 RATHNAMMA UNION BANK OF INDIA(508500)
45 SRINIVASPUR KN-19-011-001-003/31-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360603 17/10/2023 V Sriramappa 1519011001WL027055 V Sriramappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665294 V SRIRAMAPPA UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-001-003/314
(BYRAGANAHALLI) 		1519011001NRG24171020230360528 17/10/2023 Seetharamappa 1519011001WL027054 Seetharamappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665258 SEETHARAMAPPA UNION BANK OF INDIA(508500)
47 SRINIVASPUR KN-19-011-001-003/327
(BYRAGANAHALLI) 		1519011001NRG24171020230360529 17/10/2023 Mangamma 1519011001WL027054 Mangamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665264 MANGAMMA UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-001-003/329
(BYRAGANAHALLI) 		1519011001NRG24171020230360531 17/10/2023 NARAYANAMMA 1519011001WL027054 NARAYANAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665288 NARAYANAMMA UNION BANK OF INDIA(508500)
49 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360533 17/10/2023 RAVANAMMA 1519011001WL027054 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665292 RAVANAMMA UNION BANK OF INDIA(508500)
50 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360532 17/10/2023 SHIVANNA 1519011001WL027054 SHIVANNA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665267 SHIVANNA UNION BANK OF INDIA(508500)
51 SRINIVASPUR KN-19-011-001-003/337
(BYRAGANAHALLI) 		1519011001NRG24171020230360535 17/10/2023 Chinnamma 1519011001WL027054 Chinnamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665324 CHINNAMMA UNION BANK OF INDIA(508500)
52 SRINIVASPUR KN-19-011-001-003/337
(BYRAGANAHALLI) 		1519011001NRG24171020230360536 17/10/2023 Venkataramareddy 1519011001WL027054 Venkataramareddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665282 VENKATARAMA REDDY UNION BANK OF INDIA(508500)
53 SRINIVASPUR KN-19-011-001-003/339
(BYRAGANAHALLI) 		1519011001NRG24171020230360537 17/10/2023 Mallamma 1519011001WL027054 Mallamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665296 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-001-003/341
(BYRAGANAHALLI) 		1519011001NRG24171020230360538 17/10/2023 Sailaja 1519011001WL027054 Sailaja 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665272 SAILAJA UNION BANK OF INDIA(508500)
55 SRINIVASPUR KN-19-011-001-003/341
(BYRAGANAHALLI) 		1519011001NRG24171020230360539 17/10/2023 Santhamma 1519011001WL027054 Santhamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665280 SHANTHAMMA UNION BANK OF INDIA(508500)
56 SRINIVASPUR KN-19-011-001-003/37
(BYRAGANAHALLI) 		1519011001NRG24171020230360541 17/10/2023 Shankarareddy 1519011001WL027054 Shankarareddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665262 SHANKAR REDDY G HDFC BANK LTD(607152)
57 SRINIVASPUR KN-19-011-001-003/37
(BYRAGANAHALLI) 		1519011001NRG24171020230360542 17/10/2023 Shanthamma 1519011001WL027054 Shanthamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665287 SHANTHAMMA UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-001-003/39
(BYRAGANAHALLI) 		1519011001NRG24171020230360544 17/10/2023 C V Sriramappa 1519011001WL027054 C V Sriramappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665256 SRIRAMAREDDY C V UNION BANK OF INDIA(508500)
59 SRINIVASPUR KN-19-011-001-003/39
(BYRAGANAHALLI) 		1519011001NRG24171020230360546 17/10/2023 Mamatha S C 1519011001WL027054 Mamatha S C 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665289 MAMATHA S C UNION BANK OF INDIA(508500)
60 SRINIVASPUR KN-19-011-001-003/39
(BYRAGANAHALLI) 		1519011001NRG24171020230360545 17/10/2023 Venkatalashamma 1519011001WL027054 Venkatalashamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665271 VENKATASUBAMMA UNION BANK OF INDIA(508500)
61 SRINIVASPUR KN-19-011-001-003/51
(BYRAGANAHALLI) 		1519011001NRG24171020230360548 17/10/2023 Arunadavi 1519011001WL027054 Arunadavi 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665295 ARUNAMMA UNION BANK OF INDIA(508500)
62 SRINIVASPUR KN-19-011-001-003/52-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360551 17/10/2023 Mamatha R N 1519011001WL027054 Mamatha R N 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665268 MAMATHA R N UNION BANK OF INDIA(508500)
63 SRINIVASPUR KN-19-011-001-003/52-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360550 17/10/2023 P Shankara 1519011001WL027054 P Shankara 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665319 C P SHANKARA REDDY UNION BANK OF INDIA(508500)
64 SRINIVASPUR KN-19-011-001-003/58
(BYRAGANAHALLI) 		1519011001NRG24171020230360552 17/10/2023 Sudhamma 1519011001WL027054 Sudhamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665277 SUDHAMMA UNION BANK OF INDIA(508500)
65 SRINIVASPUR KN-19-011-001-003/64
(BYRAGANAHALLI) 		1519011001NRG24171020230360553 17/10/2023 KANTHAMMA 1519011001WL027054 KANTHAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665270 KANTHAMMA UNION BANK OF INDIA(508500)
66 SRINIVASPUR KN-19-011-001-003/64
(BYRAGANAHALLI) 		1519011001NRG24171020230360554 17/10/2023 MONIKA M K 1519011001WL027054 MONIKA M K 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665291 MONIKA M K CANARA BANK(508532)
67 SRINIVASPUR KN-19-011-001-003/78
(BYRAGANAHALLI) 		1519011001NRG24171020230360556 17/10/2023 Reddamma 1519011001WL027054 Reddamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665316 REDDAMMA UNION BANK OF INDIA(508500)
68 SRINIVASPUR KN-19-011-001-003/78
(BYRAGANAHALLI) 		1519011001NRG24171020230360555 17/10/2023 THIRUMALAPPA 1519011001WL027054 THIRUMALAPPA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665328 THIRUMALAPPA UNION BANK OF INDIA(508500)
69 SRINIVASPUR KN-19-011-001-003/94-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360559 17/10/2023 Venkatamma 1519011001WL027054 Venkatamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665266 VENKATAMMA GENERAL POST OFFICE(607245)
70 SRINIVASPUR KN-19-011-001-003/96
(BYRAGANAHALLI) 		1519011001NRG24171020230360562 17/10/2023 MANJULA 1519011001WL027054 MANJULA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665273 MANJULA UNION BANK OF INDIA(508500)
71 SRINIVASPUR KN-19-011-001-003/96
(BYRAGANAHALLI) 		1519011001NRG24171020230360561 17/10/2023 RATHNAMMA 1519011001WL027054 RATHNAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665322 RATNAMMA UNION BANK OF INDIA(508500)
72 SRINIVASPUR KN-19-011-001-003/99
(BYRAGANAHALLI) 		1519011001NRG24171020230360564 17/10/2023 Manjula M 1519011001WL027054 Manjula M 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665269 MANJULA M UNION BANK OF INDIA(508500)
73 SRINIVASPUR KN-19-011-001-004/303
(BYRAGANAHALLI) 		1519011001NRG24171020230360565 17/10/2023 Narayanaswamy 1519011001WL027054 Narayanaswamy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909665326 N NARAYANA SWAMY GENERAL POST OFFICE(607245)
SubTotal 123872 123872
Total 161476 161476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_171023APB_FTO_460327 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 2212
2 SRINIVASPUR KN1519011001_171023APB_FTO_460327 State Bank of India SBIN0041101 GOWNIPALLI 35392
3 SRINIVASPUR KN1519011001_171023APB_FTO_460327 Union Bank of India UBIN0533165 GOWNIPALLI 123872

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