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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_300523APB_FTO_135684
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-19-011-002-001/168
(KOORIGEPALLI) 		1519011002NRG24300520230067798 30/05/2023 SARASWATHAMMA 1519011002WL006032 SARASWATHAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445295 Mrs. C SIVAMMA INDIAN BANK(607105)
2 SRINIVASPUR KN-19-011-002-001/194
(KOORIGEPALLI) 		1519011002NRG24300520230067800 30/05/2023 RAMESHA 1519011002WL006032 RAMESHA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445301 MR RAMESHA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/201
(KOORIGEPALLI) 		1519011002NRG24300520230067802 30/05/2023 GOVINDAMMA 1519011002WL006032 GOVINDAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445299 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/201
(KOORIGEPALLI) 		1519011002NRG24300520230067801 30/05/2023 RAMACHANDRA 1519011002WL006032 RAMACHANDRA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445304 MR RAMACHANDRA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/203
(KOORIGEPALLI) 		1519011002NRG24300520230067804 30/05/2023 NEELKAMMA 1519011002WL006032 NEELKAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445302 MRS NEELAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/209
(KOORIGEPALLI) 		1519011002NRG24300520230067805 30/05/2023 CHALAPATHI 1519011002WL006032 CHALAPATHI 00415 SBIN0040515 2212 2212 Rejected 07/06/2023 2266445305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SRINIVASPUR KN-19-011-002-001/209
(KOORIGEPALLI) 		1519011002NRG24300520230067806 30/05/2023 LAKSHMIDEVI 1519011002WL006032 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445300 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/212
(KOORIGEPALLI) 		1519011002NRG24300520230067807 30/05/2023 RAMACHANDRA 1519011002WL006032 RAMACHANDRA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445298 MR RAMCHANDRA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/226
(KOORIGEPALLI) 		1519011002NRG24300520230067809 30/05/2023 RAMAPPA 1519011002WL006032 RAMAPPA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445296 MRS RAMAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/226
(KOORIGEPALLI) 		1519011002NRG24300520230067810 30/05/2023 SEETHALAKSHMMA 1519011002WL006032 SEETHALAKSHMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445303 MRS SEETHALAKSHAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/228
(KOORIGEPALLI) 		1519011002NRG24300520230067811 30/05/2023 RADHAMMA 1519011002WL006032 RADHAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445308 MRS RADHAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/247
(KOORIGEPALLI) 		1519011002NRG24300520230067812 30/05/2023 JAYAMMA 1519011002WL006032 JAYAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445294 MR JAYAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/265-A
(KOORIGEPALLI) 		1519011002NRG24300520230067815 30/05/2023 SHOBHA 1519011002WL006032 SHOBHA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445297 MRS SHOBHA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/340
(KOORIGEPALLI) 		1519011002NRG24300520230067816 30/05/2023 MAMATHA K 1519011002WL006032 MAMATHA K 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445306 K PREMAVATHI UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-002-001/626
(KOORIGEPALLI) 		1519011002NRG24300520230067817 30/05/2023 RAMESH 1519011002WL006032 RAMESH 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2266445307 VASANTHAMMA KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 33180 33180
16 SRINIVASPUR KN-19-011-002-001/261
(KOORIGEPALLI) 		1519011002NRG24300520230067814 30/05/2023 VENKATARAVANA 1519011002WL006032 VENKATARAVANA 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2266445309 MR VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 SRINIVASPUR KN-19-011-002-001/191
(KOORIGEPALLI) 		1519011002NRG24300520230067799 30/05/2023 GOPALAMMA 1519011002WL006032 GOPALAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2266445293 GOPALAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
18 SRINIVASPUR KN-19-011-002-001/212
(KOORIGEPALLI) 		1519011002NRG24300520230067808 30/05/2023 SHANTHAMMA 1519011002WL006032 SHANTHAMMA 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2266445292 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_300523APB_FTO_135684 State Bank of India SBIN0040515 KURIGEPALLI 33180
2 SRINIVASPUR KN1519011002_300523APB_FTO_135684 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011002_300523APB_FTO_135684 Union Bank of India UBIN0533165 GOWNIPALLI 2212
4 SRINIVASPUR KN1519011002_300523APB_FTO_135684 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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