Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_060723APB_FTO_235138
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-19-011-018-019/594
(J.THIMMASANDRA) 		1519011018NRG24060720230151451 06/07/2023 VENKATARAMAPPA 1519011018WL012599 VENKATARAMAPPA 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373742621 Mr. VENKATARAMAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
2 SRINIVASPUR KN-19-011-018-025/3
(J.THIMMASANDRA) 		1519011018NRG24060720230151472 06/07/2023 VIJAYALAKSHMAMMA K 1519011018WL012599 VIJAYALAKSHMAMMA K 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373742620 VIJAYALAKSHMAMMA K CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-025/4
(J.THIMMASANDRA) 		1519011018NRG24060720230151478 06/07/2023 CHANDRA SHEKAR P N 1519011018WL012599 CHANDRA SHEKAR P N 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373742622 CHANDRA SHEKAR P N CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-018-025/50
(J.THIMMASANDRA) 		1519011018NRG24060720230151487 06/07/2023 PILLAMMA 1519011018WL012599 PILLAMMA 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373742623 PILLAMMA P M CANARA BANK(508532)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-018-025/10
(J.THIMMASANDRA) 		1519011018NRG24060720230151452 06/07/2023 SHASHIKALA 1519011018WL012599 SHASHIKALA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373742633 SHASHIKALA KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-018-025/12
(J.THIMMASANDRA) 		1519011018NRG24060720230151455 06/07/2023 ANITHA BAHI 1519011018WL012599 ANITHA BAHI 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373742637 ANITHA BAHI KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-018-025/22
(J.THIMMASANDRA) 		1519011018NRG24060720230151466 06/07/2023 BHAGYAMMA 1519011018WL012599 BHAGYAMMA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373742632 BHAGYAMMA KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-018-025/38
(J.THIMMASANDRA) 		1519011018NRG24060720230151477 06/07/2023 N SWETHA 1519011018WL012599 N SWETHA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373742636 SWETHA N KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-025/38
(J.THIMMASANDRA) 		1519011018NRG24060720230151476 06/07/2023 SAKAMMA 1519011018WL012599 SAKAMMA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373742635 SAKAMMA KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-018-025/42
(J.THIMMASANDRA) 		1519011018NRG24060720230151482 06/07/2023 MADHURAMMA 1519011018WL012599 MADHURAMMA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373742634 MADHURA KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
11 SRINIVASPUR KN-19-011-018-025/13
(J.THIMMASANDRA) 		1519011018NRG24060720230151458 06/07/2023 NAVEEMKUMAR 1519011018WL012599 NAVEEMKUMAR 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373742629 NAVEENKUMAR . KOTAK MAHINDRA BANK LTD(607420)
12 SRINIVASPUR KN-19-011-018-025/13
(J.THIMMASANDRA) 		1519011018NRG24060720230151456 06/07/2023 SUBBARAO 1519011018WL012599 SUBBARAO 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373742626 SUBBARAO CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-018-025/13
(J.THIMMASANDRA) 		1519011018NRG24060720230151457 06/07/2023 SUKANYABAYI 1519011018WL012599 SUKANYABAYI 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373742628 SUKANYA BAHI KOTAK MAHINDRA BANK LTD(607420)
14 SRINIVASPUR KN-19-011-018-025/2
(J.THIMMASANDRA) 		1519011018NRG24060720230151463 06/07/2023 LAKSHMIPATHI 1519011018WL012599 LAKSHMIPATHI 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373742627 MR P R LAKSHMIPATHI STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-018-025/3
(J.THIMMASANDRA) 		1519011018NRG24060720230151471 06/07/2023 NARAYANASWAMY K 1519011018WL012599 NARAYANASWAMY K 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373742625 MR NARAYANASWAMY K STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-018-025/45
(J.THIMMASANDRA) 		1519011018NRG24060720230151483 06/07/2023 SHANKARAREDDY P S 1519011018WL012599 SHANKARAREDDY P S 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373742630 P S CHANDINI KOTAK MAHINDRA BANK LTD(607420)
17 SRINIVASPUR KN-19-011-018-025/46
(J.THIMMASANDRA) 		1519011018NRG24060720230151485 06/07/2023 P.V NARAYANASWAMY 1519011018WL012599 P.V NARAYANASWAMY 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373742631 MR NARAYANASWAMY P V STATE BANK OF INDIA(508548)
SubTotal 15484 15484
18 SRINIVASPUR KN-19-011-018-025/100
(J.THIMMASANDRA) 		1519011018NRG24060720230151453 06/07/2023 PARVATHAMMA 1519011018WL012599 PARVATHAMMA 00468 UBIN0931471 2212 2212 Processed 13/07/2023 3373742624 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
19 SRINIVASPUR KN-19-011-018-025/14
(J.THIMMASANDRA) 		1519011018NRG24060720230151459 06/07/2023 CHANNAMMA 1519011018WL012599 CHANNAMMA 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742598 CHENNAMMA . KOTAK MAHINDRA BANK LTD(607420)
20 SRINIVASPUR KN-19-011-018-025/17
(J.THIMMASANDRA) 		1519011018NRG24060720230151461 06/07/2023 LAKSHMIDEVAMMA 1519011018WL012599 LAKSHMIDEVAMMA 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742618 LAKSHMIDEVAMAM . KOTAK MAHINDRA BANK LTD(607420)
21 SRINIVASPUR KN-19-011-018-025/18
(J.THIMMASANDRA) 		1519011018NRG24060720230151462 06/07/2023 LEELAVATHI 1519011018WL012599 LEELAVATHI 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742619 K V LEELAVATHI KOTAK MAHINDRA BANK LTD(607420)
22 SRINIVASPUR KN-19-011-018-025/25
(J.THIMMASANDRA) 		1519011018NRG24060720230151467 06/07/2023 BACHCHIREDDY 1519011018WL012599 BACHCHIREDDY 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742612 BACHCHIREDDY P M CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-018-025/25
(J.THIMMASANDRA) 		1519011018NRG24060720230151469 06/07/2023 NAVEENA 1519011018WL012599 NAVEENA 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742613 MR P B NAVEEN KUMAR STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-018-025/25
(J.THIMMASANDRA) 		1519011018NRG24060720230151468 06/07/2023 SUMITRAMMA 1519011018WL012599 SUMITRAMMA 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742614 SUMITHRAMMA . UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-018-025/30
(J.THIMMASANDRA) 		1519011018NRG24060720230151474 06/07/2023 ARUNAMMA 1519011018WL012599 ARUNAMMA 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742616 Arunamma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-018-025/45
(J.THIMMASANDRA) 		1519011018NRG24060720230151484 06/07/2023 M SHANTHAMMA 1519011018WL012599 M SHANTHAMMA 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742615 Shantamma M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-018-025/52
(J.THIMMASANDRA) 		1519011018NRG24060720230151489 06/07/2023 NAREMMA 1519011018WL012599 NAREMMA 00554 KKBK0008298 2212 2212 Processed 13/07/2023 3373742617 NAREMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19908 19908
28 SRINIVASPUR KN-19-011-018-025/12
(J.THIMMASANDRA) 		1519011018NRG24060720230151454 06/07/2023 BABURAO P S 1519011018WL012599 BABURAO P S 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742605 BABU RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-018-025/17
(J.THIMMASANDRA) 		1519011018NRG24060720230151460 06/07/2023 P M NARAYANASWAMY 1519011018WL012599 P M NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742601 NARAYANSWAMY PM PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-018-025/20
(J.THIMMASANDRA) 		1519011018NRG24060720230151465 06/07/2023 MURALI 1519011018WL012599 MURALI 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742607 MURALI P R KOTAK MAHINDRA BANK LTD(607420)
31 SRINIVASPUR KN-19-011-018-025/20
(J.THIMMASANDRA) 		1519011018NRG24060720230151464 06/07/2023 RAMAKRISHNAREDDY 1519011018WL012599 RAMAKRISHNAREDDY 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742608 RAMAKRISHNAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-018-025/26
(J.THIMMASANDRA) 		1519011018NRG24060720230151470 06/07/2023 BAYAMMA 1519011018WL012599 BAYAMMA 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742606 BAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-018-025/30
(J.THIMMASANDRA) 		1519011018NRG24060720230151473 06/07/2023 P.L NARAYANASWAMY 1519011018WL012599 P.L NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742600 P L NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-018-025/38
(J.THIMMASANDRA) 		1519011018NRG24060720230151475 06/07/2023 LAKSHMANAREDDY 1519011018WL012599 LAKSHMANAREDDY 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742603 LAXMAN REDDY P PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-018-025/40
(J.THIMMASANDRA) 		1519011018NRG24060720230151479 06/07/2023 GOPALAREDDY 1519011018WL012599 GOPALAREDDY 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742602 GOPALA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-018-025/41
(J.THIMMASANDRA) 		1519011018NRG24060720230151481 06/07/2023 RATHNAMMA R 1519011018WL012599 RATHNAMMA R 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742609 RATHNAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-018-025/41
(J.THIMMASANDRA) 		1519011018NRG24060720230151480 06/07/2023 SRINIVASAREDDY A 1519011018WL012599 SRINIVASAREDDY A 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742611 A SRINIVASA REDDY KOTAK MAHINDRA BANK LTD(607420)
38 SRINIVASPUR KN-19-011-018-025/48
(J.THIMMASANDRA) 		1519011018NRG24060720230151486 06/07/2023 MANJULAMMA 1519011018WL012599 MANJULAMMA 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742604 MANJUALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-018-025/50
(J.THIMMASANDRA) 		1519011018NRG24060720230151488 06/07/2023 NAVEENA 1519011018WL012599 NAVEENA 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742610 NAVEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINIVASPUR KN-19-011-018-025/52
(J.THIMMASANDRA) 		1519011018NRG24060720230151490 06/07/2023 NARAYANASWAMY 1519011018WL012599 NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373742599 P R NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 28756 28756
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_060723APB_FTO_235138 Canara Bank CNRB0003349 SRINIVASAPURA 8848
2 SRINIVASPUR KN1519011018_060723APB_FTO_235138 KARNATAKA BANK KARB0000742 Srinivasapura 13272
3 SRINIVASPUR KN1519011018_060723APB_FTO_235138 State Bank of India SBIN0040091 SRINIVASAPUR 15484
4 SRINIVASPUR KN1519011018_060723APB_FTO_235138 Union Bank of India UBIN0931471 SRINIVASPUR 2212
5 SRINIVASPUR KN1519011018_060723APB_FTO_235138 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 19908
6 SRINIVASPUR KN1519011018_060723APB_FTO_235138 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 28756

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