Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:33:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_210723APB_FTO_281120
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-19-011-018-024/2
(J.THIMMASANDRA) 		1519011018NRG24210720230190268 21/07/2023 VANITHA N 1519011018WL015336 VANITHA N 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839086134 VANITHA N CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-023/97
(J.THIMMASANDRA) 		1519011018NRG24210720230190260 21/07/2023 K NEELAMMA 1519011018WL015336 K NEELAMMA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839086154 K NEELAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/97
(J.THIMMASANDRA) 		1519011018NRG24210720230190336 21/07/2023 NAGARAJA 1519011018WL015336 NAGARAJA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839086153 NAGARAJA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-018-024/13
(J.THIMMASANDRA) 		1519011018NRG24210720230190265 21/07/2023 VENKATARATHNAPPA 1519011018WL015336 VENKATARATHNAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839086164 VENKATARATHNAPPA KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-018-024/20
(J.THIMMASANDRA) 		1519011018NRG24210720230190270 21/07/2023 RAJASHEKARA 1519011018WL015336 RAJASHEKARA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839086161 RAJA SHEKAR B KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-018-024/344
(J.THIMMASANDRA) 		1519011018NRG24210720230190293 21/07/2023 SATISHBABU K M 1519011018WL015336 SATISHBABU K M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839086163 SATHISH BABU K M KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-018-024/370
(J.THIMMASANDRA) 		1519011018NRG24210720230190309 21/07/2023 GEETHA V 1519011018WL015336 GEETHA V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839086166 GEETHA V KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-018-024/370
(J.THIMMASANDRA) 		1519011018NRG24210720230190308 21/07/2023 GOPALAKRISHNA K.S 1519011018WL015336 GOPALAKRISHNA K.S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839086162 GOPALAKRISHNA K S KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-024/66
(J.THIMMASANDRA) 		1519011018NRG24210720230190326 21/07/2023 UMA 1519011018WL015336 UMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839086165 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
10 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24210720230190272 21/07/2023 CHAENNAKESHAVA 1519011018WL015336 CHAENNAKESHAVA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839086160 CHANNAKESHAVA K C KARNATAKA BANK LTD(607270)
11 SRINIVASPUR KN-19-011-018-024/26
(J.THIMMASANDRA) 		1519011018NRG24210720230190273 21/07/2023 SujayChavan 1519011018WL015336 SujayChavan 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839086158 MR SUJAYCHAVANA K S STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-018-024/305
(J.THIMMASANDRA) 		1519011018NRG24210720230190277 21/07/2023 REDDEPPA K V 1519011018WL015336 REDDEPPA K V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839086156 MR REDDAPPA K V STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-018-024/315
(J.THIMMASANDRA) 		1519011018NRG24210720230190284 21/07/2023 CHIKKAREDDEPPA K N 1519011018WL015336 CHIKKAREDDEPPA K N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839086157 CHIKKAREDDAPPA K N CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-018-024/365
(J.THIMMASANDRA) 		1519011018NRG24210720230190302 21/07/2023 K.N SURESHBABU 1519011018WL015336 K.N SURESHBABU 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839086159 MR K N SURESHBABU STATE BANK OF INDIA(508548)
SubTotal 11060 11060
15 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24210720230190264 21/07/2023 MANJULA 1519011018WL015336 MANJULA 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4839086152 MANJULA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-018-024/120
(J.THIMMASANDRA) 		1519011018NRG24210720230190263 21/07/2023 MUNISHAMIREDDY 1519011018WL015336 MUNISHAMIREDDY 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4839086155 MR MUNISWAMYREDDY K N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
17 SRINIVASPUR KN-19-011-018-024/10
(J.THIMMASANDRA) 		1519011018NRG24210720230190261 21/07/2023 NARAYANASWAMY 1519011018WL015336 NARAYANASWAMY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839086148 NARAYANASWAMY M KOTAK MAHINDRA BANK LTD(607420)
18 SRINIVASPUR KN-19-011-018-024/10
(J.THIMMASANDRA) 		1519011018NRG24210720230190262 21/07/2023 SRIMATHI K N 1519011018WL015336 SRIMATHI K N 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839086149 SRIMATHI K N KOTAK MAHINDRA BANK LTD(607420)
19 SRINIVASPUR KN-19-011-018-024/305
(J.THIMMASANDRA) 		1519011018NRG24210720230190278 21/07/2023 LAKSHMIDEVAMMA 1519011018WL015336 LAKSHMIDEVAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839086168 P R LAKSHMI DEVI KOTAK MAHINDRA BANK LTD(607420)
20 SRINIVASPUR KN-19-011-018-024/85
(J.THIMMASANDRA) 		1519011018NRG24210720230190332 21/07/2023 SRINIVASAREDDY 1519011018WL015336 SRINIVASAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839086146 SRINIVASAREDDY . KOTAK MAHINDRA BANK LTD(607420)
21 SRINIVASPUR KN-19-011-018-027/28
(J.THIMMASANDRA) 		1519011018NRG24210720230190338 21/07/2023 BHAVANI 1519011018WL015336 BHAVANI 00554 KKBK0008298 1896 1896 Processed 25/08/2023 4839086151 Bhavani PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-018-027/28
(J.THIMMASANDRA) 		1519011018NRG24210720230190337 21/07/2023 NARASIMHAMURTHI 1519011018WL015336 NARASIMHAMURTHI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839086147 T N NARASIMHAMURTHI KOTAK MAHINDRA BANK LTD(607420)
23 SRINIVASPUR KN-19-011-018-027/69
(J.THIMMASANDRA) 		1519011018NRG24210720230190339 21/07/2023 SRINIVASAREDDY T N 1519011018WL015336 SRINIVASAREDDY T N 00554 KKBK0008298 1896 1896 Processed 25/08/2023 4839086167 SRINIVASAREDDY T N UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-018-029/137
(J.THIMMASANDRA) 		1519011018NRG24210720230190341 21/07/2023 MUNIRAMAREDDY 1519011018WL015336 MUNIRAMAREDDY 00554 KKBK0008298 1896 1896 Processed 25/08/2023 4839086169 MUNIRAMAREDDY . KOTAK MAHINDRA BANK LTD(607420)
25 SRINIVASPUR KN-19-011-018-029/186
(J.THIMMASANDRA) 		1519011018NRG24210720230190342 21/07/2023 S BHAVYA 1519011018WL015336 S BHAVYA 00554 KKBK0008298 1896 1896 Processed 25/08/2023 4839086150 S BHAVYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18644 18644
26 SRINIVASPUR KN-19-011-018-024/548
(J.THIMMASANDRA) 		1519011018NRG24210720230190321 21/07/2023 SRINATHA K N 1519011018WL015336 SRINATHA K N 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4839086171 MR SRINATHA K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 SRINIVASPUR KN-19-011-018-023/64
(J.THIMMASANDRA) 		1519011018NRG24210720230190259 21/07/2023 VENKATE GOWDA K C 1519011018WL015336 VENKATE GOWDA K C 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086142 VENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-018-024/20
(J.THIMMASANDRA) 		1519011018NRG24210720230190269 21/07/2023 LAKSHMIDEVAMMA 1519011018WL015336 LAKSHMIDEVAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086143 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24210720230190271 21/07/2023 Roopa 1519011018WL015336 Roopa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086140 CHANDRAPPA CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24210720230190275 21/07/2023 GOPINATH K N 1519011018WL015336 GOPINATH K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086144 GOPINATHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24210720230190274 21/07/2023 GOWRAMMA 1519011018WL015336 GOWRAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086137 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-018-024/296
(J.THIMMASANDRA) 		1519011018NRG24210720230190276 21/07/2023 K C NARAYANASWAMY 1519011018WL015336 K C NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086136 K C NARAYANSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-018-024/334
(J.THIMMASANDRA) 		1519011018NRG24210720230190287 21/07/2023 SUBBAREDDY K C 1519011018WL015336 SUBBAREDDY K C 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086138 SUBBA REDDY K C PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-018-024/335
(J.THIMMASANDRA) 		1519011018NRG24210720230190288 21/07/2023 SUKANYA 1519011018WL015336 SUKANYA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086135 SUKANAY RV PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-018-024/365
(J.THIMMASANDRA) 		1519011018NRG24210720230190303 21/07/2023 CHANDRAKALA K V 1519011018WL015336 CHANDRAKALA K V 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086145 CHANDRAKALA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-018-024/84
(J.THIMMASANDRA) 		1519011018NRG24210720230190330 21/07/2023 VENKATARAVANA 1519011018WL015336 VENKATARAVANA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086139 VENKATARAMANAREDDY K C CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-018-024/88
(J.THIMMASANDRA) 		1519011018NRG24210720230190333 21/07/2023 ARUNA K N 1519011018WL015336 ARUNA K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086170 ARUNA K N KARNATAKA BANK LTD(607270)
38 SRINIVASPUR KN-19-011-018-024/93
(J.THIMMASANDRA) 		1519011018NRG24210720230190335 21/07/2023 NARESHA 1519011018WL015336 NARESHA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839086141 NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 82792 82792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_210723APB_FTO_281120 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011018_210723APB_FTO_281120 Canara Bank CNRB0003349 SRINIVASAPURA 4424
3 SRINIVASPUR KN1519011018_210723APB_FTO_281120 KARNATAKA BANK KARB0000742 Srinivasapura 13272
4 SRINIVASPUR KN1519011018_210723APB_FTO_281120 State Bank of India SBIN0040091 SRINIVASAPUR 11060
5 SRINIVASPUR KN1519011018_210723APB_FTO_281120 Union Bank of India UBIN0931471 SRINIVASPUR 4424
6 SRINIVASPUR KN1519011018_210723APB_FTO_281120 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 18644
7 SRINIVASPUR KN1519011018_210723APB_FTO_281120 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
8 SRINIVASPUR KN1519011018_210723APB_FTO_281120 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 26544

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