Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:00:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_140723APB_FTO_259120
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-19-011-018-024/97
(J.THIMMASANDRA) 		1519011018NRG24140720230173110 14/07/2023 NAGARAJA 1519011018WL014132 NAGARAJA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837025787 NAGARAJA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-018-029/146
(J.THIMMASANDRA) 		1519011018NRG24140720230173088 14/07/2023 GANESHAPPA 1519011018WL014131 GANESHAPPA 00078 CNRB0011504 2212 2212 Processed 25/08/2023 4837025794 GANESHAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-018-024/564
(J.THIMMASANDRA) 		1519011018NRG24140720230173101 14/07/2023 CHAITHRA K A 1519011018WL014132 CHAITHRA K A 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837025792 CHAITHRA K A KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-018-024/66
(J.THIMMASANDRA) 		1519011018NRG24140720230173102 14/07/2023 UMA 1519011018WL014132 UMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837025791 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-018-029/146
(J.THIMMASANDRA) 		1519011018NRG24140720230173089 14/07/2023 GIRIJAMMA 1519011018WL014131 GIRIJAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837025790 GIRIJAMMA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
6 SRINIVASPUR KN-19-011-018-024/388
(J.THIMMASANDRA) 		1519011018NRG24140720230173098 14/07/2023 SEETHAKESHAVALU 1519011018WL014132 SEETHAKESHAVALU 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837025793 MR SITHAKESHAVALU STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-018-029/174
(J.THIMMASANDRA) 		1519011018NRG24140720230173092 14/07/2023 N CHANNAKESHAVA 1519011018WL014131 N CHANNAKESHAVA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837025788 CHANNAKESHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRINIVASPUR KN-19-011-018-029/175
(J.THIMMASANDRA) 		1519011018NRG24140720230173093 14/07/2023 MANJULA 1519011018WL014131 MANJULA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837025789 MRS MANJULAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 SRINIVASPUR KN-19-011-018-024/85
(J.THIMMASANDRA) 		1519011018NRG24140720230173107 14/07/2023 SRINIVASAREDDY 1519011018WL014132 SRINIVASAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837025782 SRINIVASAREDDY . KOTAK MAHINDRA BANK LTD(607420)
10 SRINIVASPUR KN-19-011-018-027/28
(J.THIMMASANDRA) 		1519011018NRG24140720230173113 14/07/2023 BHAVANI 1519011018WL014132 BHAVANI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837025786 Bhavani PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-018-027/28
(J.THIMMASANDRA) 		1519011018NRG24140720230173112 14/07/2023 NARASIMHAMURTHI 1519011018WL014132 NARASIMHAMURTHI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837025783 T N NARASIMHAMURTHI KOTAK MAHINDRA BANK LTD(607420)
12 SRINIVASPUR KN-19-011-018-027/69
(J.THIMMASANDRA) 		1519011018NRG24140720230173114 14/07/2023 SRINIVASAREDDY T N 1519011018WL014132 SRINIVASAREDDY T N 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837025785 SRINIVASAREDDY T N UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-018-029/146
(J.THIMMASANDRA) 		1519011018NRG24140720230173090 14/07/2023 SUNIL 1519011018WL014131 SUNIL 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837025784 G SUNIL KUMAR CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-018-029/53
(J.THIMMASANDRA) 		1519011018NRG24140720230173094 14/07/2023 B Ramachandrappa 1519011018WL014131 B Ramachandrappa 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837025796 Mr. RAMACHANDRAPPA . B THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
15 SRINIVASPUR KN-19-011-018-029/53
(J.THIMMASANDRA) 		1519011018NRG24140720230173095 14/07/2023 SUGUNAMMA 1519011018WL014131 SUGUNAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837025795 SUGUNAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15484 15484
16 SRINIVASPUR KN-19-011-018-024/548
(J.THIMMASANDRA) 		1519011018NRG24140720230173100 14/07/2023 SRINATHA K N 1519011018WL014132 SRINATHA K N 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837025797 MR SRINATHA K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 SRINIVASPUR KN-19-011-018-023/64
(J.THIMMASANDRA) 		1519011018NRG24140720230173096 14/07/2023 VENKATE GOWDA K C 1519011018WL014132 VENKATE GOWDA K C 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837025779 VENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-018-024/68
(J.THIMMASANDRA) 		1519011018NRG24140720230173103 14/07/2023 VENKATAPPA 1519011018WL014132 VENKATAPPA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837025798 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-018-024/84
(J.THIMMASANDRA) 		1519011018NRG24140720230173105 14/07/2023 VENKATARAVANA 1519011018WL014132 VENKATARAVANA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837025777 VENKATARAMANAREDDY K C CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-018-024/88
(J.THIMMASANDRA) 		1519011018NRG24140720230173108 14/07/2023 ARUNA K N 1519011018WL014132 ARUNA K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837025781 ARUNA K N KARNATAKA BANK LTD(607270)
21 SRINIVASPUR KN-19-011-018-024/93
(J.THIMMASANDRA) 		1519011018NRG24140720230173109 14/07/2023 NARESHA 1519011018WL014132 NARESHA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837025778 NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-018-024/97
(J.THIMMASANDRA) 		1519011018NRG24140720230173111 14/07/2023 MANJULAMMA 1519011018WL014132 MANJULAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837025780 Manjula K N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-018-029/160
(J.THIMMASANDRA) 		1519011018NRG24140720230173091 14/07/2023 GOVINDHAREDDY 1519011018WL014131 GOVINDHAREDDY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837025799 GOVINDAREDDY A V KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15484 15484
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_140723APB_FTO_259120 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011018_140723APB_FTO_259120 Canara Bank CNRB0011504 SRINIVASPURA 2212
3 SRINIVASPUR KN1519011018_140723APB_FTO_259120 KARNATAKA BANK KARB0000742 Srinivasapura 6636
4 SRINIVASPUR KN1519011018_140723APB_FTO_259120 State Bank of India SBIN0040091 SRINIVASAPUR 6636
5 SRINIVASPUR KN1519011018_140723APB_FTO_259120 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 15484
6 SRINIVASPUR KN1519011018_140723APB_FTO_259120 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
7 SRINIVASPUR KN1519011018_140723APB_FTO_259120 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 15484

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