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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_081123APB_FTO_506846
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-19-011-002-007/65
(KOORIGEPALLI) 		1519011002NRG24081120230407420 08/11/2023 SHANKAREDDY AB 1519011002WL030532 SHANKAREDDY AB 00078 CNRB0001015 1896 1896 Processed 01/01/2024 8990309794 A B SHANKARAREDDI CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-002-007/1
(KOORIGEPALLI) 		1519011002NRG24081120230407402 08/11/2023 SHYMALAMMA S 1519011002WL030532 SHYMALAMMA S 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309791 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-002-007/10
(KOORIGEPALLI) 		1519011002NRG24081120230407403 08/11/2023 Sarasvathi 1519011002WL030532 Sarasvathi 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309790 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24081120230407405 08/11/2023 LALITHAMMA 1519011002WL030532 LALITHAMMA 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309784 MRS LALITHAMMA MUNIREDDY STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24081120230407404 08/11/2023 SRINIVASAREDDY A H 1519011002WL030532 SRINIVASAREDDY A H 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309779 A H SRINIVASA REDDY SO HANUMANTHA REDD UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24081120230407407 08/11/2023 SHNHAMMA V 1519011002WL030532 SHNHAMMA V 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309781 MRS SHANTAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24081120230407408 08/11/2023 SHOBHA M 1519011002WL030532 SHOBHA M 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309776 MRS SHOBHA M STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-007/17
(KOORIGEPALLI) 		1519011002NRG24081120230407410 08/11/2023 RAVANAMMA 1519011002WL030532 RAVANAMMA 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309777 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINIVASPUR KN-19-011-002-007/26
(KOORIGEPALLI) 		1519011002NRG24081120230407412 08/11/2023 REDDAMMA 1519011002WL030532 REDDAMMA 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309782 MRS REDDAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-007/35
(KOORIGEPALLI) 		1519011002NRG24081120230407413 08/11/2023 Malappa 1519011002WL030532 Malappa 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309788 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-007/40
(KOORIGEPALLI) 		1519011002NRG24081120230407414 08/11/2023 SHIVAREDDY 1519011002WL030532 SHIVAREDDY 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309785 MR SHIVAREDDY STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-007/42
(KOORIGEPALLI) 		1519011002NRG24081120230407415 08/11/2023 NARASIMHAREDDY 1519011002WL030532 NARASIMHAREDDY 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309789 MR NARASIMHAREDDY STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-007/45
(KOORIGEPALLI) 		1519011002NRG24081120230407416 08/11/2023 PEDDAVENKATARAVANAREDDY 1519011002WL030532 PEDDAVENKATARAVANAREDDY 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309783 MR PEDDA VENKATARAMANA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-007/56
(KOORIGEPALLI) 		1519011002NRG24081120230407417 08/11/2023 SRINIVASA 1519011002WL030532 SRINIVASA 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309780 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINIVASPUR KN-19-011-002-007/58
(KOORIGEPALLI) 		1519011002NRG24081120230407418 08/11/2023 GANGASUBBAMMA 1519011002WL030532 GANGASUBBAMMA 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309787 MRS GANGASUBBAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-007/6
(KOORIGEPALLI) 		1519011002NRG24081120230407419 08/11/2023 GANGULAMMA 1519011002WL030532 GANGULAMMA 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309778 MRS GANGULAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-007/65
(KOORIGEPALLI) 		1519011002NRG24081120230407421 08/11/2023 SHILAPA 1519011002WL030532 SHILAPA 00415 SBIN0040515 1896 1896 Processed 01/01/2024 8990309786 SHILPA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30336 30336
18 SRINIVASPUR KN-19-011-002-007/148
(KOORIGEPALLI) 		1519011002NRG24081120230407406 08/11/2023 PARVATHAMMA 1519011002WL030532 PARVATHAMMA 00468 UBIN0533165 1896 1896 Processed 01/01/2024 8990309792 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
19 SRINIVASPUR KN-19-011-002-007/166
(KOORIGEPALLI) 		1519011002NRG24081120230407409 08/11/2023 GANGULAMMA 1519011002WL030532 GANGULAMMA 00652 PKGB0010517 1896 1896 Processed 01/01/2024 8990309775 MRS GANGULAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-007/21
(KOORIGEPALLI) 		1519011002NRG24081120230407411 08/11/2023 SHARADHAMMA 1519011002WL030532 SHARADHAMMA 00652 PKGB0010517 1896 1896 Processed 01/01/2024 8990309793 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_081123APB_FTO_506846 Canara Bank CNRB0001015 RAYALPAD 1896
2 SRINIVASPUR KN1519011002_081123APB_FTO_506846 State Bank of India SBIN0040515 KURIGEPALLI 30336
3 SRINIVASPUR KN1519011002_081123APB_FTO_506846 Union Bank of India UBIN0533165 GOWNIPALLI 1896
4 SRINIVASPUR KN1519011002_081123APB_FTO_506846 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 3792

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