Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_301023APB_FTO_489558
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-19-011-009-001/2299
(GOWNIPALLI) 		1519011009NRG24301020230391065 30/10/2023 Parvathamma 1519011009WL029272 Parvathamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316919 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-009-001/33
(GOWNIPALLI) 		1519011009NRG24301020230391093 30/10/2023 Venkatamma 1519011009WL029274 Venkatamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316976 MRS VENKATAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-009-002/103
(GOWNIPALLI) 		1519011009NRG24301020230391069 30/10/2023 BAYAMMA 1519011009WL029272 BAYAMMA 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316918 BAYAMMA UNION BANK OF INDIA(508500)
4 SRINIVASPUR KN-19-011-009-002/103
(GOWNIPALLI) 		1519011009NRG24301020230391189 30/10/2023 Santhosh 1519011009WL029284 Santhosh 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316987 M SANTHOSH AXIS BANK(607153)
5 SRINIVASPUR KN-19-011-009-002/251
(GOWNIPALLI) 		1519011009NRG24301020230391195 30/10/2023 Somashekarareddy 1519011009WL029284 Somashekarareddy 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316981 MR B V SOMASHEKARARA REDDY STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-009-002/268
(GOWNIPALLI) 		1519011009NRG24301020230391197 30/10/2023 Adharsha 1519011009WL029284 Adharsha 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316986 MASTER ADHARSHA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-009-002/268
(GOWNIPALLI) 		1519011009NRG24301020230391196 30/10/2023 chandrappa 1519011009WL029284 chandrappa 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316978 CHANDARAPPA SO VO SUBBANNA UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24301020230391077 30/10/2023 Lakshmanareddy 1519011009WL029272 Lakshmanareddy 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316984 MR LAKSHMANA REDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24301020230391078 30/10/2023 radamma 1519011009WL029272 radamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316993 RADHAMMA UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-009-002/277
(GOWNIPALLI) 		1519011009NRG24301020230391199 30/10/2023 gowthami 1519011009WL029284 gowthami 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316990 MRS GOWTHAMI STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-009-002/295
(GOWNIPALLI) 		1519011009NRG24301020230391203 30/10/2023 bgagayamma 1519011009WL029284 bgagayamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316989 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-009-003/61
(GOWNIPALLI) 		1519011009NRG24301020230391088 30/10/2023 ramachandra v 1519011009WL029272 ramachandra v 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316982 MR RAMACHANDRA V STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-009-004/38
(GOWNIPALLI) 		1519011009NRG24301020230391131 30/10/2023 Padmavthi V 1519011009WL029276 Padmavthi V 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316985 MISS PADMAVTHI V STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-009-011/1284
(GOWNIPALLI) 		1519011009NRG24301020230391095 30/10/2023 Jyothi T M 1519011009WL029274 Jyothi T M 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316994 MRS JYOTHI T M STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-009-011/16-A
(GOWNIPALLI) 		1519011009NRG24301020230391098 30/10/2023 Navyashree M 1519011009WL029274 Navyashree M 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316992 MRS NAVYASHREE M STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-009-011/2148
(GOWNIPALLI) 		1519011009NRG24301020230391172 30/10/2023 jabeenataj 1519011009WL029279 jabeenataj 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316979 MRS JABEENATAJ STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-009-011/2271
(GOWNIPALLI) 		1519011009NRG24301020230391174 30/10/2023 Azmath S 1519011009WL029279 Azmath S 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316991 MR AZMATH S STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-009-011/2610
(GOWNIPALLI) 		1519011009NRG24301020230391176 30/10/2023 Muzahid A 1519011009WL029281 Muzahid A 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990317010 MUZAHID A UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-009-011/2859
(GOWNIPALLI) 		1519011009NRG24301020230391138 30/10/2023 Afroz Khan 1519011009WL029276 Afroz Khan 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316983 MR AFROZ KHAN STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-009-011/2879
(GOWNIPALLI) 		1519011009NRG24301020230391140 30/10/2023 Nasir Pasha 1519011009WL029276 Nasir Pasha 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316988 MR NASIR PASHA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-009-011/2883
(GOWNIPALLI) 		1519011009NRG24301020230391141 30/10/2023 Shahina 1519011009WL029276 Shahina 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316977 MRS SHAHINA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-009-011/2956
(GOWNIPALLI) 		1519011009NRG24301020230391144 30/10/2023 SALEEM 1519011009WL029276 SALEEM 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316975 SALEEM UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-009-011/4-A
(GOWNIPALLI) 		1519011009NRG24301020230391089 30/10/2023 Amarendra Babu 1519011009WL029272 Amarendra Babu 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990316980 MR AMARENDRA BABU STATE BANK OF INDIA(508548)
SubTotal 50876 50876
24 SRINIVASPUR KN-19-011-009-001/208
(GOWNIPALLI) 		1519011009NRG24301020230391062 30/10/2023 lachi reddy N 1519011009WL029272 lachi reddy N 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316923 LACHI REDDY N UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-009-001/208
(GOWNIPALLI) 		1519011009NRG24301020230391063 30/10/2023 lachi reddy N 1519011009WL029272 lachi reddy N 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316955 RADHAMMA W/O LACHIREDDY UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-009-001/2283
(GOWNIPALLI) 		1519011009NRG24301020230391064 30/10/2023 sumitra 1519011009WL029272 sumitra 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316957 K N SUMITHRA GENERAL POST OFFICE(607245)
27 SRINIVASPUR KN-19-011-009-001/2299
(GOWNIPALLI) 		1519011009NRG24301020230391066 30/10/2023 subramani 1519011009WL029272 subramani 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316937 SUBRAMANI UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-009-001/231
(GOWNIPALLI) 		1519011009NRG24301020230391187 30/10/2023 RAMESH B 1519011009WL029284 RAMESH B 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316941 RAMESH B S/O BYREDDY UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-009-001/231
(GOWNIPALLI) 		1519011009NRG24301020230391188 30/10/2023 SHYLAJA 1519011009WL029284 SHYLAJA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316952 SHYLA UNION BANK OF INDIA(508500)
30 SRINIVASPUR KN-19-011-009-001/246
(GOWNIPALLI) 		1519011009NRG24301020230391067 30/10/2023 VENKATESH 1519011009WL029272 VENKATESH 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317004 VENKATESH UNION BANK OF INDIA(508500)
31 SRINIVASPUR KN-19-011-009-001/33
(GOWNIPALLI) 		1519011009NRG24301020230391092 30/10/2023 C V Venkataravana 1519011009WL029274 C V Venkataravana 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316920 C VENKATARAMANA GENERAL POST OFFICE(607245)
32 SRINIVASPUR KN-19-011-009-002/103
(GOWNIPALLI) 		1519011009NRG24301020230391068 30/10/2023 munishamireddy 1519011009WL029272 munishamireddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316932 MUNISWAMY REDDY SO LATE APPIREDDY UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-009-002/118
(GOWNIPALLI) 		1519011009NRG24301020230391190 30/10/2023 Nareppa 1519011009WL029284 Nareppa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316995 NAREPPA UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-009-002/125
(GOWNIPALLI) 		1519011009NRG24301020230391192 30/10/2023 MUNIYAPPA 1519011009WL029284 MUNIYAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316959 MUNIYAPPA UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-009-002/125
(GOWNIPALLI) 		1519011009NRG24301020230391191 30/10/2023 p m manjunatha 1519011009WL029284 p m manjunatha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316956 MANJUNATHA P M UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-009-002/217
(GOWNIPALLI) 		1519011009NRG24301020230391193 30/10/2023 V Narayanaswamy 1519011009WL029284 V Narayanaswamy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316934 V NARAYANSWAMY SO VENKATASWAMY UNION BANK OF INDIA(508500)
37 SRINIVASPUR KN-19-011-009-002/235
(GOWNIPALLI) 		1519011009NRG24301020230391070 30/10/2023 lakshmanna 1519011009WL029272 lakshmanna 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316924 LAKSHMANNA S/O RAMANNA UNION BANK OF INDIA(508500)
38 SRINIVASPUR KN-19-011-009-002/235
(GOWNIPALLI) 		1519011009NRG24301020230391071 30/10/2023 Naveetha 1519011009WL029272 Naveetha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316950 MRS NAVITHA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-009-002/238
(GOWNIPALLI) 		1519011009NRG24301020230391072 30/10/2023 RAJAREDDY 1519011009WL029272 RAJAREDDY 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316931 B V RAJAREDDY VENKATARAYAPPA UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-009-002/240
(GOWNIPALLI) 		1519011009NRG24301020230391073 30/10/2023 Balamma 1519011009WL029272 Balamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317001 BALAMMA UNION BANK OF INDIA(508500)
41 SRINIVASPUR KN-19-011-009-002/242
(GOWNIPALLI) 		1519011009NRG24301020230391074 30/10/2023 Krishnareddy 1519011009WL029272 Krishnareddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316926 KRISHNA REDDY UNION BANK OF INDIA(508500)
42 SRINIVASPUR KN-19-011-009-002/242
(GOWNIPALLI) 		1519011009NRG24301020230391075 30/10/2023 Mohanreddy 1519011009WL029272 Mohanreddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316961 MOHAN REDDY K ICICI BANK LTD(508534)
43 SRINIVASPUR KN-19-011-009-002/25
(GOWNIPALLI) 		1519011009NRG24301020230391076 30/10/2023 shivareddy 1519011009WL029272 shivareddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316921 MR SHIVAREDDY S STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-009-002/250
(GOWNIPALLI) 		1519011009NRG24301020230391194 30/10/2023 p v srinivasa 1519011009WL029284 p v srinivasa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316929 MR SRINIVASA P V STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-009-002/277
(GOWNIPALLI) 		1519011009NRG24301020230391198 30/10/2023 ravanappa 1519011009WL029284 ravanappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317002 RAVANAPPA, S/O. KITTANNA, UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-009-002/281
(GOWNIPALLI) 		1519011009NRG24301020230391200 30/10/2023 raghunathreddy 1519011009WL029284 raghunathreddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316930 RAGHUNATHA REDDY UNION BANK OF INDIA(508500)
47 SRINIVASPUR KN-19-011-009-002/294
(GOWNIPALLI) 		1519011009NRG24301020230391202 30/10/2023 ANJAPPA 1519011009WL029284 ANJAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316944 ANJAPPA N UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-009-002/4-A
(GOWNIPALLI) 		1519011009NRG24301020230391204 30/10/2023 Srinivas V 1519011009WL029284 Srinivas V 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316998 SRINIVASA V UNION BANK OF INDIA(508500)
49 SRINIVASPUR KN-19-011-009-002/94
(GOWNIPALLI) 		1519011009NRG24301020230391080 30/10/2023 Bhaskar 1519011009WL029272 Bhaskar 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316939 BHASKARA P V UNION BANK OF INDIA(508500)
50 SRINIVASPUR KN-19-011-009-002/94
(GOWNIPALLI) 		1519011009NRG24301020230391079 30/10/2023 venkataravana p 1519011009WL029272 venkataravana p 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316960 VENKATRAVANA P UNION BANK OF INDIA(508500)
51 SRINIVASPUR KN-19-011-009-002/96
(GOWNIPALLI) 		1519011009NRG24301020230391083 30/10/2023 manjulamma 1519011009WL029272 manjulamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316963 MANJULA UNION BANK OF INDIA(508500)
52 SRINIVASPUR KN-19-011-009-002/96
(GOWNIPALLI) 		1519011009NRG24301020230391082 30/10/2023 NARAYANASWAMI 1519011009WL029272 NARAYANASWAMI 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316922 NARAYANASWAMY UNION BANK OF INDIA(508500)
53 SRINIVASPUR KN-19-011-009-003/26
(GOWNIPALLI) 		1519011009NRG24301020230391084 30/10/2023 B V RAVI 1519011009WL029272 B V RAVI 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316935 RAVI B V SO LATE VENKARAYAPPA UNION BANK OF INDIA(508500)
54 SRINIVASPUR KN-19-011-009-003/26
(GOWNIPALLI) 		1519011009NRG24301020230391085 30/10/2023 shyamalamma 1519011009WL029272 shyamalamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316970 SHAMALAMMA UNION BANK OF INDIA(508500)
55 SRINIVASPUR KN-19-011-009-003/3
(GOWNIPALLI) 		1519011009NRG24301020230391087 30/10/2023 padmavathamma 1519011009WL029272 padmavathamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316974 PADMAVATHAMMA UNION BANK OF INDIA(508500)
56 SRINIVASPUR KN-19-011-009-003/3
(GOWNIPALLI) 		1519011009NRG24301020230391086 30/10/2023 SUBBAREDDY 1519011009WL029272 SUBBAREDDY 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317007 MR SUBBAREDDY STATE BANK OF INDIA(508548)
57 SRINIVASPUR KN-19-011-009-011/1201
(GOWNIPALLI) 		1519011009NRG24301020230391161 30/10/2023 Thasmiya 1519011009WL029279 Thasmiya 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317006 TASMIYA UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-009-011/1284
(GOWNIPALLI) 		1519011009NRG24301020230391094 30/10/2023 RAmanji R 1519011009WL029274 RAmanji R 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316997 RAMANJI R UNION BANK OF INDIA(508500)
59 SRINIVASPUR KN-19-011-009-011/1476
(GOWNIPALLI) 		1519011009NRG24301020230391097 30/10/2023 Nithin S 1519011009WL029274 Nithin S 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316945 NITHIN S UNION BANK OF INDIA(508500)
60 SRINIVASPUR KN-19-011-009-011/1476
(GOWNIPALLI) 		1519011009NRG24301020230391096 30/10/2023 shankarappa g s 1519011009WL029274 shankarappa g s 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317005 SHANKARA UNION BANK OF INDIA(508500)
61 SRINIVASPUR KN-19-011-009-011/16-B
(GOWNIPALLI) 		1519011009NRG24301020230391099 30/10/2023 Kishor V 1519011009WL029274 Kishor V 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316968 KISHOR V UNION BANK OF INDIA(508500)
62 SRINIVASPUR KN-19-011-009-011/1670
(GOWNIPALLI) 		1519011009NRG24301020230391163 30/10/2023 Areef 1519011009WL029279 Areef 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316940 AREEF S/O KASIM SAB UNION BANK OF INDIA(508500)
63 SRINIVASPUR KN-19-011-009-011/1670
(GOWNIPALLI) 		1519011009NRG24301020230391162 30/10/2023 ASLAM PASHA 1519011009WL029279 ASLAM PASHA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316933 ASLAM PASHA SO KHASEMSAB UNION BANK OF INDIA(508500)
64 SRINIVASPUR KN-19-011-009-011/1686
(GOWNIPALLI) 		1519011009NRG24301020230391164 30/10/2023 MUBHARAKH 1519011009WL029279 MUBHARAKH 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316946 MUBARAK PASHA UNION BANK OF INDIA(508500)
65 SRINIVASPUR KN-19-011-009-011/1702
(GOWNIPALLI) 		1519011009NRG24301020230391100 30/10/2023 BIBI JAN 1519011009WL029274 BIBI JAN 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316962 BEBEJAN GENERAL POST OFFICE(607245)
66 SRINIVASPUR KN-19-011-009-011/1704
(GOWNIPALLI) 		1519011009NRG24301020230391132 30/10/2023 AZAJ PASHA 1519011009WL029276 AZAJ PASHA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316964 AJAJ PASHA GENERAL POST OFFICE(607245)
67 SRINIVASPUR KN-19-011-009-011/1704
(GOWNIPALLI) 		1519011009NRG24301020230391133 30/10/2023 NASARIN TAJ 1519011009WL029276 NASARIN TAJ 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317000 MRS NASIREEN TAJ STATE BANK OF INDIA(508548)
68 SRINIVASPUR KN-19-011-009-011/1719
(GOWNIPALLI) 		1519011009NRG24301020230391165 30/10/2023 thaj khan 1519011009WL029279 thaj khan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316938 TAJU UNION BANK OF INDIA(508500)
69 SRINIVASPUR KN-19-011-009-011/1744
(GOWNIPALLI) 		1519011009NRG24301020230391166 30/10/2023 Afrid B 1519011009WL029279 Afrid B 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316948 AFRID B UNION BANK OF INDIA(508500)
70 SRINIVASPUR KN-19-011-009-011/1761
(GOWNIPALLI) 		1519011009NRG24301020230391167 30/10/2023 Huramath 1519011009WL029279 Huramath 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316972 NISSAR KHAN UNION BANK OF INDIA(508500)
71 SRINIVASPUR KN-19-011-009-011/1787
(GOWNIPALLI) 		1519011009NRG24301020230391102 30/10/2023 NAREMMA 1519011009WL029274 NAREMMA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317003 NAREMMA UNION BANK OF INDIA(508500)
72 SRINIVASPUR KN-19-011-009-011/1787
(GOWNIPALLI) 		1519011009NRG24301020230391101 30/10/2023 venkataravanappa 1519011009WL029274 venkataravanappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316943 VENKATRAVANAPPA UNION BANK OF INDIA(508500)
73 SRINIVASPUR KN-19-011-009-011/1824
(GOWNIPALLI) 		1519011009NRG24301020230391103 30/10/2023 Narayanappa 1519011009WL029274 Narayanappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317009 NARAYANAPPA M GENERAL POST OFFICE(607245)
74 SRINIVASPUR KN-19-011-009-011/1920
(GOWNIPALLI) 		1519011009NRG24301020230391168 30/10/2023 mosinkhan 1519011009WL029279 mosinkhan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316953 MOSIN KHAN UNION BANK OF INDIA(508500)
75 SRINIVASPUR KN-19-011-009-011/1926
(GOWNIPALLI) 		1519011009NRG24301020230391169 30/10/2023 Yarab Khan 1519011009WL029279 Yarab Khan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316954 YARAB KHAN UCO BANK(607066)
76 SRINIVASPUR KN-19-011-009-011/1933
(GOWNIPALLI) 		1519011009NRG24301020230391104 30/10/2023 narasamma 1519011009WL029274 narasamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316999 NARASAMMA UNION BANK OF INDIA(508500)
77 SRINIVASPUR KN-19-011-009-011/1950
(GOWNIPALLI) 		1519011009NRG24301020230391170 30/10/2023 sadikpasha 1519011009WL029279 sadikpasha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316951 SADIKPASHA UNION BANK OF INDIA(508500)
78 SRINIVASPUR KN-19-011-009-011/2026
(GOWNIPALLI) 		1519011009NRG24301020230391105 30/10/2023 VAZIR 1519011009WL029274 VAZIR 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990317008 VAZEER S UNION BANK OF INDIA(508500)
79 SRINIVASPUR KN-19-011-009-011/2069
(GOWNIPALLI) 		1519011009NRG24301020230391171 30/10/2023 Akhila Banu 1519011009WL029279 Akhila Banu 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316969 AKHILA BANU UNION BANK OF INDIA(508500)
80 SRINIVASPUR KN-19-011-009-011/2079
(GOWNIPALLI) 		1519011009NRG24301020230391106 30/10/2023 VENUGOPAL GR 1519011009WL029274 VENUGOPAL GR 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316965 VENUGOPALA G R UNION BANK OF INDIA(508500)
81 SRINIVASPUR KN-19-011-009-011/2144
(GOWNIPALLI) 		1519011009NRG24301020230391134 30/10/2023 BABAJAN 1519011009WL029276 BABAJAN 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316925 BABA UNION BANK OF INDIA(508500)
82 SRINIVASPUR KN-19-011-009-011/2271
(GOWNIPALLI) 		1519011009NRG24301020230391173 30/10/2023 Arshiya 1519011009WL029279 Arshiya 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316996 ARSHIYA UNION BANK OF INDIA(508500)
83 SRINIVASPUR KN-19-011-009-011/2649
(GOWNIPALLI) 		1519011009NRG24301020230391135 30/10/2023 ravi 1519011009WL029276 ravi 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316949 RAVI S UNION BANK OF INDIA(508500)
84 SRINIVASPUR KN-19-011-009-011/2754
(GOWNIPALLI) 		1519011009NRG24301020230391107 30/10/2023 dinesha 1519011009WL029274 dinesha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316966 DINESH N UNION BANK OF INDIA(508500)
85 SRINIVASPUR KN-19-011-009-011/2791
(GOWNIPALLI) 		1519011009NRG24301020230391108 30/10/2023 Rohith G V 1519011009WL029274 Rohith G V 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316942 G U Rohith IDFC BANK LIMITED(608117)
86 SRINIVASPUR KN-19-011-009-011/2855
(GOWNIPALLI) 		1519011009NRG24301020230391136 30/10/2023 Imran Khan 1519011009WL029276 Imran Khan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316958 IMRAN KHAN UNION BANK OF INDIA(508500)
87 SRINIVASPUR KN-19-011-009-011/2858
(GOWNIPALLI) 		1519011009NRG24301020230391137 30/10/2023 Vijay Kumar V 1519011009WL029276 Vijay Kumar V 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316971 VIJAY KUMAR UNION BANK OF INDIA(508500)
88 SRINIVASPUR KN-19-011-009-011/2874
(GOWNIPALLI) 		1519011009NRG24301020230391139 30/10/2023 Juned Pasha M 1519011009WL029276 Juned Pasha M 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316947 JUNED PASHA M UNION BANK OF INDIA(508500)
89 SRINIVASPUR KN-19-011-009-011/2883
(GOWNIPALLI) 		1519011009NRG24301020230391142 30/10/2023 H Mukther 1519011009WL029276 H Mukther 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316927 MUKTHIAR H UNION BANK OF INDIA(508500)
90 SRINIVASPUR KN-19-011-009-011/2900
(GOWNIPALLI) 		1519011009NRG24301020230391109 30/10/2023 Devid Rai S 1519011009WL029274 Devid Rai S 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316973 MR DEVID RAI S STATE BANK OF INDIA(508548)
91 SRINIVASPUR KN-19-011-009-011/599
(GOWNIPALLI) 		1519011009NRG24301020230391111 30/10/2023 Dhanlakkshmi 1519011009WL029274 Dhanlakkshmi 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316967 DHANALAKSHMI R UNION BANK OF INDIA(508500)
92 SRINIVASPUR KN-19-011-009-011/599
(GOWNIPALLI) 		1519011009NRG24301020230391110 30/10/2023 DODDAPPA 1519011009WL029274 DODDAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316928 DODDAPPA S KARNATAKA BANK LTD(607270)
93 SRINIVASPUR KN-19-011-009-011/967
(GOWNIPALLI) 		1519011009NRG24301020230391146 30/10/2023 KHAJA 1519011009WL029276 KHAJA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990316936 RIJVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154840 154840
Total 205716 205716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_301023APB_FTO_489558 State Bank of India SBIN0041101 GOWNIPALLI 50876
2 SRINIVASPUR KN1519011009_301023APB_FTO_489558 Union Bank of India UBIN0533165 GOWNIPALLI 154840

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