Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_300523APB_FTO_135702
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-19-011-002-007/65
(KOORIGEPALLI) 		1519011002NRG24300520230067847 30/05/2023 SHANKAREDDY AB 1519011002WL006033 SHANKAREDDY AB 00078 CNRB0001015 2212 2212 Processed 07/06/2023 2268666880 A V SHANKARAREDDY CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-003/14
(KOORIGEPALLI) 		1519011002NRG24300520230067818 30/05/2023 KADIRAMMA 1519011002WL006033 KADIRAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666877 Y R MANJULA GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-002-007/1
(KOORIGEPALLI) 		1519011002NRG24300520230067821 30/05/2023 SHYMALAMMA S 1519011002WL006033 SHYMALAMMA S 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666858 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-002-007/10
(KOORIGEPALLI) 		1519011002NRG24300520230067822 30/05/2023 Sarasvathi 1519011002WL006033 Sarasvathi 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666859 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24300520230067823 30/05/2023 LALITHAMMA 1519011002WL006033 LALITHAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666871 MRS LALITHAMMA MUNIREDDY STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-007/15
(KOORIGEPALLI) 		1519011002NRG24300520230067825 30/05/2023 RAMAPPA 1519011002WL006033 RAMAPPA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666868 MR RAMAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-007/151
(KOORIGEPALLI) 		1519011002NRG24300520230067828 30/05/2023 MAMATHA K 1519011002WL006033 MAMATHA K 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666867 MRS MAMATHAA K STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-007/151
(KOORIGEPALLI) 		1519011002NRG24300520230067827 30/05/2023 SRIRAMAREDDY 1519011002WL006033 SRIRAMAREDDY 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666866 MR SRIRAMAREDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-007/17
(KOORIGEPALLI) 		1519011002NRG24300520230067830 30/05/2023 RAVANAMMA 1519011002WL006033 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666853 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-007/26
(KOORIGEPALLI) 		1519011002NRG24300520230067834 30/05/2023 REDDAMMA 1519011002WL006033 REDDAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666869 MRS REDDAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-007/3
(KOORIGEPALLI) 		1519011002NRG24300520230067836 30/05/2023 LAKSHMIDEVAMMA 1519011002WL006033 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666873 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-007/3
(KOORIGEPALLI) 		1519011002NRG24300520230067835 30/05/2023 VENKATARAMANA 1519011002WL006033 VENKATARAMANA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666865 MR VENKATARAVANA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-007/31
(KOORIGEPALLI) 		1519011002NRG24300520230067837 30/05/2023 RAMALAKSHMAMMA 1519011002WL006033 RAMALAKSHMAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666874 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-007/31
(KOORIGEPALLI) 		1519011002NRG24300520230067838 30/05/2023 VISWANATHA 1519011002WL006033 VISWANATHA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666872 MR VISHWANATHA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-007/35
(KOORIGEPALLI) 		1519011002NRG24300520230067839 30/05/2023 Malappa 1519011002WL006033 Malappa 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666860 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-007/38-A
(KOORIGEPALLI) 		1519011002NRG24300520230067840 30/05/2023 RAVANAMMA 1519011002WL006033 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666862 MRS RAVANAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-007/40
(KOORIGEPALLI) 		1519011002NRG24300520230067841 30/05/2023 SHIVAREDDY 1519011002WL006033 SHIVAREDDY 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666863 MR SHIVAREDDY STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-007/45
(KOORIGEPALLI) 		1519011002NRG24300520230067842 30/05/2023 Jayamma 1519011002WL006033 Jayamma 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666878 MRS JAYAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-007/45
(KOORIGEPALLI) 		1519011002NRG24300520230067843 30/05/2023 PEDDAVENKATARAVANAREDDY 1519011002WL006033 PEDDAVENKATARAVANAREDDY 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666870 MR PEDDA VENKATARAMANA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-007/55
(KOORIGEPALLI) 		1519011002NRG24300520230067844 30/05/2023 VENKATARAVANA 1519011002WL006033 VENKATARAVANA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666855 VENKATARAMANA G STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-002-007/56
(KOORIGEPALLI) 		1519011002NRG24300520230067845 30/05/2023 SRINIVASA 1519011002WL006033 SRINIVASA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666864 MR SRINIVAS ABC STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-002-007/58
(KOORIGEPALLI) 		1519011002NRG24300520230067846 30/05/2023 GANGASUBBAMMA 1519011002WL006033 GANGASUBBAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666861 MRS GANGASUBBAMMA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-007/76
(KOORIGEPALLI) 		1519011002NRG24300520230067848 30/05/2023 RAVINDRAREDDY 1519011002WL006033 RAVINDRAREDDY 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666856 MR RAVINDRA REDDY A B STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-002-007/76
(KOORIGEPALLI) 		1519011002NRG24300520230067849 30/05/2023 RUKMINAMMA 1519011002WL006033 RUKMINAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666854 MRS RUKMUNIYAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-002-007/77
(KOORIGEPALLI) 		1519011002NRG24300520230067851 30/05/2023 LAKSHMIDEVI 1519011002WL006033 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666875 MRS LAKSHMIDEVA MMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-002-007/77
(KOORIGEPALLI) 		1519011002NRG24300520230067850 30/05/2023 venkatareddy 1519011002WL006033 venkatareddy 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666857 A B VENKATARAMANARED CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-002-007/79
(KOORIGEPALLI) 		1519011002NRG24300520230067852 30/05/2023 Mallikarjuna 1519011002WL006033 Mallikarjuna 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268666876 MR MALLIKARRJUNA STATE BANK OF INDIA(508548)
SubTotal 57512 57512
28 SRINIVASPUR KN-19-011-002-003/14
(KOORIGEPALLI) 		1519011002NRG24300520230067819 30/05/2023 THIRUMALAPPA Y R 1519011002WL006033 THIRUMALAPPA Y R 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268666851 THIRUMALLAPPA Y R UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-002-007/148
(KOORIGEPALLI) 		1519011002NRG24300520230067824 30/05/2023 PARVATHAMMA 1519011002WL006033 PARVATHAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268666852 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
30 SRINIVASPUR KN-19-011-002-007/15
(KOORIGEPALLI) 		1519011002NRG24300520230067826 30/05/2023 RAMALAKSHMAMMA 1519011002WL006033 RAMALAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268666879 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
31 SRINIVASPUR KN-19-011-002-007/166
(KOORIGEPALLI) 		1519011002NRG24300520230067829 30/05/2023 GANGULAMMA 1519011002WL006033 GANGULAMMA 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268666850 MRS GANGULAMMA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-002-007/21
(KOORIGEPALLI) 		1519011002NRG24300520230067831 30/05/2023 SHARADHAMMA 1519011002WL006033 SHARADHAMMA 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268666849 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-002-007/79
(KOORIGEPALLI) 		1519011002NRG24300520230067853 30/05/2023 Nagarathnamma 1519011002WL006033 Nagarathnamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268666848 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 72996 72996

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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_135702 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011002_300523APB_FTO_135702 State Bank of India SBIN0040515 KURIGEPALLI 57512
3 SRINIVASPUR KN1519011002_300523APB_FTO_135702 Union Bank of India UBIN0533165 GOWNIPALLI 4424
4 SRINIVASPUR KN1519011002_300523APB_FTO_135702 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 8848

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