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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_120224APB_FTO_785887
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-19-011-002-004/18
(KOORIGEPALLI) 		1519011002NRG24120220240557609 12/02/2024 MANJULA 1519011002WL042779 MANJULA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642071 MRS MANJULAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-004/18
(KOORIGEPALLI) 		1519011002NRG24120220240557608 12/02/2024 VENKATASUBBAYYA 1519011002WL042779 VENKATASUBBAYYA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642067 MR VENKATASUBBAYA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-004/20
(KOORIGEPALLI) 		1519011002NRG24120220240557611 12/02/2024 AMARAVATHI Y 1519011002WL042779 AMARAVATHI Y 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642055 MRS AMRAVATHI Y STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-004/21-A
(KOORIGEPALLI) 		1519011002NRG24120220240557612 12/02/2024 KUSUMA 1519011002WL042779 KUSUMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642060 MRS KUSHMA V K STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-004/29-A
(KOORIGEPALLI) 		1519011002NRG24120220240557613 12/02/2024 SUNITHA Y 1519011002WL042779 SUNITHA Y 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642075 MS SUNITHA YEGAVAKOTA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-004/32
(KOORIGEPALLI) 		1519011002NRG24120220240557615 12/02/2024 RAVANAMMA 1519011002WL042779 RAVANAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642066 MRS RAVANAKKA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-004/32
(KOORIGEPALLI) 		1519011002NRG24120220240557614 12/02/2024 REDDAPPA 1519011002WL042779 REDDAPPA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642068 MR V N REDDEPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24120220240557616 12/02/2024 LAKSMNAREDDY 1519011002WL042779 LAKSMNAREDDY 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642069 MR LAKSHMAN REDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24120220240557617 12/02/2024 SAROJAMMA 1519011002WL042779 SAROJAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642065 MRS SAROJAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-004/41
(KOORIGEPALLI) 		1519011002NRG24120220240557618 12/02/2024 BAYYAREDDY 1519011002WL042779 BAYYAREDDY 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642073 MR BAYAREDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-004/41
(KOORIGEPALLI) 		1519011002NRG24120220240557619 12/02/2024 PRABHAVATHI 1519011002WL042779 PRABHAVATHI 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642056 MRS PRABHAVATHAMAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-004/42
(KOORIGEPALLI) 		1519011002NRG24120220240557620 12/02/2024 SUBBAMMA 1519011002WL042779 SUBBAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642072 MRS SUBBAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-004/45
(KOORIGEPALLI) 		1519011002NRG24120220240557622 12/02/2024 NARAYANAREDDY 1519011002WL042779 NARAYANAREDDY 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642058 MR V S NARAYANA REDDY STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-004/45
(KOORIGEPALLI) 		1519011002NRG24120220240557623 12/02/2024 VIJAYALAKSHMI 1519011002WL042779 VIJAYALAKSHMI 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642070 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINIVASPUR KN-19-011-002-004/48
(KOORIGEPALLI) 		1519011002NRG24120220240557624 12/02/2024 RAMACHANDRA 1519011002WL042779 RAMACHANDRA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642062 RAMACHANDRA V S CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-002-004/5
(KOORIGEPALLI) 		1519011002NRG24120220240557625 12/02/2024 Gangulappa 1519011002WL042779 Gangulappa 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2765642063 MR GANGULAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-004/53
(KOORIGEPALLI) 		1519011002NRG24120220240557627 12/02/2024 BEERAMMA 1519011002WL042779 BEERAMMA 00415 SBIN0040515 1580 1580 Rejected 09/04/2024 2765642064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SRINIVASPUR KN-19-011-002-004/53
(KOORIGEPALLI) 		1519011002NRG24120220240557628 12/02/2024 CHOWDAPPA 1519011002WL042779 CHOWDAPPA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642079 MR CHOWDAPPA CHOWDAPPA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-004/56
(KOORIGEPALLI) 		1519011002NRG24120220240557629 12/02/2024 CHINNAPPAREDDY 1519011002WL042779 CHINNAPPAREDDY 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642074 MR CHINNAPPAREDDY STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-004/78
(KOORIGEPALLI) 		1519011002NRG24120220240557631 12/02/2024 RAVANAMMA 1519011002WL042779 RAVANAMMA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642059 MRS RAVANAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-002-004/79
(KOORIGEPALLI) 		1519011002NRG24120220240557632 12/02/2024 RRAMALAKSHAMMA 1519011002WL042779 RRAMALAKSHAMMA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642057 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-002-004/81
(KOORIGEPALLI) 		1519011002NRG24120220240557634 12/02/2024 MANJULA 1519011002WL042779 MANJULA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642080 MRS MANJULA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-004/81
(KOORIGEPALLI) 		1519011002NRG24120220240557633 12/02/2024 NARAYANASWAMY 1519011002WL042779 NARAYANASWAMY 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642076 MR H V NARAYANASWAMY STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-002-004/82
(KOORIGEPALLI) 		1519011002NRG24120220240557636 12/02/2024 MANJULAMMA 1519011002WL042779 MANJULAMMA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642078 MRS MANJULAMMA K N STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-002-004/82
(KOORIGEPALLI) 		1519011002NRG24120220240557635 12/02/2024 VENKATARAMANA 1519011002WL042779 VENKATARAMANA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642077 MR VENKATARAMANA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-002-004/84
(KOORIGEPALLI) 		1519011002NRG24120220240557637 12/02/2024 MANGAMMA 1519011002WL042779 MANGAMMA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765642061 MRS MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 38236 38236
27 SRINIVASPUR KN-19-011-002-004/20
(KOORIGEPALLI) 		1519011002NRG24120220240557610 12/02/2024 VENKARATAVANA V G 1519011002WL042779 VENKARATAVANA V G 00468 UBIN0533165 1580 1580 Processed 09/04/2024 2765642054 MR V G VENKATARAVANA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-002-004/43-A
(KOORIGEPALLI) 		1519011002NRG24120220240557621 12/02/2024 V B BAYYAREDDY 1519011002WL042779 V B BAYYAREDDY 00468 UBIN0533165 1580 1580 Processed 09/04/2024 2765642053 BAIAH REDDY UNION BANK OF INDIA(508500)
SubTotal 3160 3160
29 SRINIVASPUR KN-19-011-002-004/5
(KOORIGEPALLI) 		1519011002NRG24120220240557626 12/02/2024 MUNIMMA 1519011002WL042779 MUNIMMA 00652 PKGB0010517 1580 1580 Processed 09/04/2024 2765642051 MRS MUNEMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-002-004/56
(KOORIGEPALLI) 		1519011002NRG24120220240557630 12/02/2024 LAKSHMIDEVAMMA 1519011002WL042779 LAKSHMIDEVAMMA 00652 PKGB0010517 1264 1264 Processed 09/04/2024 2765642052 MR CHINNAPPAREDDY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_120224APB_FTO_785887 State Bank of India SBIN0040515 KURIGEPALLI 38236
2 SRINIVASPUR KN1519011002_120224APB_FTO_785887 Union Bank of India UBIN0533165 GOWNIPALLI 3160
3 SRINIVASPUR KN1519011002_120224APB_FTO_785887 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2844

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