Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:49:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_040923APB_FTO_370444
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-19-011-011-007/116
(THADIGOL) 		1519011011NRG24040920230281226 04/09/2023 ANJANEYAREDDY M S 1519011011WL021523 ANJANEYAREDDY M S 00078 CNRB0003349 2528 2528 Processed 10/11/2023 7336843565 ANJANEYAREDDY M S CANARA BANK(508532)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-011-007/101
(THADIGOL) 		1519011011NRG24040920230281223 04/09/2023 PARVATHAMMA 1519011011WL021523 PARVATHAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843532 PARVATHAMMA B H INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRINIVASPUR KN-19-011-011-007/101
(THADIGOL) 		1519011011NRG24040920230281224 04/09/2023 VENKATAREDDY K H 1519011011WL021523 VENKATAREDDY K H 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843537 VENKATAREDDY K H S/O HARIGOPAL REDDY PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-011-007/111
(THADIGOL) 		1519011011NRG24040920230281225 04/09/2023 CHIKKA REDDAPPA 1519011011WL021523 CHIKKA REDDAPPA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843562 CHIKKA REDDAPPA KB S/O BYRAPPA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-011-007/116
(THADIGOL) 		1519011011NRG24040920230281227 04/09/2023 GIRISHA K A 1519011011WL021523 GIRISHA K A 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843564 GIRISHA KA PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-011-007/121
(THADIGOL) 		1519011011NRG24040920230281229 04/09/2023 NANAMMA 1519011011WL021523 NANAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843555 NANAMMA SIDDAREDDY PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-007/121
(THADIGOL) 		1519011011NRG24040920230281228 04/09/2023 SIDDA REDDY 1519011011WL021523 SIDDA REDDY 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843561 KV SIDDAREDDY GENERAL POST OFFICE(607245)
8 SRINIVASPUR KN-19-011-011-007/135
(THADIGOL) 		1519011011NRG24040920230281232 04/09/2023 LAKSHMAKKA 1519011011WL021523 LAKSHMAKKA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843541 LAKSHMAKKA GENERAL POST OFFICE(607245)
9 SRINIVASPUR KN-19-011-011-007/135
(THADIGOL) 		1519011011NRG24040920230281231 04/09/2023 REDDEPPA 1519011011WL021523 REDDEPPA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843542 REDDEPPA S/O CHIKKANNA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-007/137
(THADIGOL) 		1519011011NRG24040920230281233 04/09/2023 HONNURAPPA 1519011011WL021523 HONNURAPPA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843533 HONNURAPPA S/O ANGADI RAMANNA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-007/137
(THADIGOL) 		1519011011NRG24040920230281234 04/09/2023 RAMALAKSHMAMMA 1519011011WL021523 RAMALAKSHMAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843547 RAMAKKA WO HONURAPPA PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-007/138
(THADIGOL) 		1519011011NRG24040920230281235 04/09/2023 SRINIVASAGOWDA 1519011011WL021523 SRINIVASAGOWDA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843529 SRINIVASAGOWDA KM PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-007/145
(THADIGOL) 		1519011011NRG24040920230281236 04/09/2023 NAGAMANI 1519011011WL021523 NAGAMANI 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843534 NAGAMANI W/O K M VENKATARAMANAPPA PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-007/153
(THADIGOL) 		1519011011NRG24040920230281238 04/09/2023 LAKSHMIDEVAMMA 1519011011WL021523 LAKSHMIDEVAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843546 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-011-007/153
(THADIGOL) 		1519011011NRG24040920230281237 04/09/2023 SUBBA REDDY K A 1519011011WL021523 SUBBA REDDY K A 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843530 MR SUBBAREDYY K A STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-011-007/163
(THADIGOL) 		1519011011NRG24040920230281239 04/09/2023 VENKATALAKSHMAMMA 1519011011WL021523 VENKATALAKSHMAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843551 VenkataLakshmamma FINCARE SMALL FINANCE BANK LTD(608304)
17 SRINIVASPUR KN-19-011-011-007/171
(THADIGOL) 		1519011011NRG24040920230281240 04/09/2023 RADHAMMA 1519011011WL021523 RADHAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843558 RADHAMMA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-007/171
(THADIGOL) 		1519011011NRG24040920230281242 04/09/2023 RAMESHA K S 1519011011WL021523 RAMESHA K S 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843557 MR RAMESHA K S STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-011-007/171
(THADIGOL) 		1519011011NRG24040920230281241 04/09/2023 SHIVARAMA GOWDA 1519011011WL021523 SHIVARAMA GOWDA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843535 SIVARAMA GOWDA PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-007/172
(THADIGOL) 		1519011011NRG24040920230281243 04/09/2023 SUJATHAMMA 1519011011WL021523 SUJATHAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843539 SUJATHAMMA S W/O RAMAKRISHNA REDDY K V PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-011-007/174
(THADIGOL) 		1519011011NRG24040920230281245 04/09/2023 DEVAMMA 1519011011WL021523 DEVAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843553 Mrs. DEVAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 SRINIVASPUR KN-19-011-011-007/174
(THADIGOL) 		1519011011NRG24040920230281244 04/09/2023 PREMKUMAR K S 1519011011WL021523 PREMKUMAR K S 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843563 MR PREM KUMAR K S STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-011-007/175
(THADIGOL) 		1519011011NRG24040920230281246 04/09/2023 MUNIVENKATAMMA 1519011011WL021523 MUNIVENKATAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843556 MUNIVENKATAMMA PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-011-007/42
(THADIGOL) 		1519011011NRG24040920230281248 04/09/2023 NARASAMMA 1519011011WL021523 NARASAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843550 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRINIVASPUR KN-19-011-011-007/42
(THADIGOL) 		1519011011NRG24040920230281247 04/09/2023 REDDAPPA P 1519011011WL021523 REDDAPPA P 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843552 REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINIVASPUR KN-19-011-011-007/43
(THADIGOL) 		1519011011NRG24040920230281250 04/09/2023 NAGAMMA 1519011011WL021523 NAGAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843554 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SRINIVASPUR KN-19-011-011-007/43
(THADIGOL) 		1519011011NRG24040920230281249 04/09/2023 NARASIMHAPPA 1519011011WL021523 NARASIMHAPPA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843527 NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINIVASPUR KN-19-011-011-007/85
(THADIGOL) 		1519011011NRG24040920230281251 04/09/2023 MANJUNATHA REDDY 1519011011WL021523 MANJUNATHA REDDY 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843545 MANJUNATHA REDDY S/O MARUMA REDDY D S PUNJAB NATIONAL BANK(508568)
29 SRINIVASPUR KN-19-011-011-007/85
(THADIGOL) 		1519011011NRG24040920230281252 04/09/2023 SHILPA 1519011011WL021523 SHILPA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843536 SHILPA S N WO MANJUNATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-011-007/87
(THADIGOL) 		1519011011NRG24040920230281253 04/09/2023 GOPALAREDDY B 1519011011WL021523 GOPALAREDDY B 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843549 GOPALAREDDY B GSO LATE BALIREDDY PUNJAB NATIONAL BANK(508568)
31 SRINIVASPUR KN-19-011-011-007/87
(THADIGOL) 		1519011011NRG24040920230281254 04/09/2023 REDDAMMA 1519011011WL021523 REDDAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843559 REDDAMMA W/O GOPALAREDDY PUNJAB NATIONAL BANK(508568)
32 SRINIVASPUR KN-19-011-011-007/89
(THADIGOL) 		1519011011NRG24040920230281256 04/09/2023 PARVATHAMMA 1519011011WL021523 PARVATHAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843540 PARVATHAMMA W/O RAMAPPA PUNJAB NATIONAL BANK(508568)
33 SRINIVASPUR KN-19-011-011-007/89
(THADIGOL) 		1519011011NRG24040920230281255 04/09/2023 RAMAPPA 1519011011WL021523 RAMAPPA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843560 RAMAPPA S/O BEERAOOA PUNJAB NATIONAL BANK(508568)
34 SRINIVASPUR KN-19-011-011-007/92
(THADIGOL) 		1519011011NRG24040920230281257 04/09/2023 K N JAYANNA 1519011011WL021523 K N JAYANNA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843531 JAYANNA K N INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRINIVASPUR KN-19-011-011-007/92
(THADIGOL) 		1519011011NRG24040920230281258 04/09/2023 MALASHRI 1519011011WL021523 MALASHRI 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843544 MALASHREE N PUNJAB NATIONAL BANK(508568)
36 SRINIVASPUR KN-19-011-011-007/96
(THADIGOL) 		1519011011NRG24040920230281259 04/09/2023 RAVANA REDDY KN 1519011011WL021523 RAVANA REDDY KN 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843528 RAVANA REDDY K N S/O NARAYANAREDDY PUNJAB NATIONAL BANK(508568)
37 SRINIVASPUR KN-19-011-011-007/97
(THADIGOL) 		1519011011NRG24040920230281260 04/09/2023 KAMALAMMA 1519011011WL021523 KAMALAMMA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843548 KAMALAMMA WO NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
38 SRINIVASPUR KN-19-011-011-007/97
(THADIGOL) 		1519011011NRG24040920230281261 04/09/2023 MANJUNATHA 1519011011WL021523 MANJUNATHA 00354 PUNB0289000 2528 2528 Processed 10/11/2023 7336843538 MANJUNATHA K N PUNJAB NATIONAL BANK(508568)
SubTotal 93536 93536
39 SRINIVASPUR KN-19-011-011-007/123
(THADIGOL) 		1519011011NRG24040920230281230 04/09/2023 MANJUNATHA K V 1519011011WL021523 MANJUNATHA K V 00415 SBIN0040091 2528 2528 Processed 10/11/2023 7336843543 MANJUNATH K V S/O VENKATARAMAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
Total 98592 98592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_040923APB_FTO_370444 Canara Bank CNRB0003349 SRINIVASAPURA 2528
2 SRINIVASPUR KN1519011011_040923APB_FTO_370444 Punjab National Bank PUNB0289000 KASHETTYPALLI 93536
3 SRINIVASPUR KN1519011011_040923APB_FTO_370444 State Bank of India SBIN0040091 SRINIVASAPUR 2528

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