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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_010723APB_FTO_224414
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-19-011-027-003/133
(KOLATHUR) 		1519011027NRG24010720230138229 01/07/2023 Roopa 1519011027WL011519 Roopa 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3373801799 ROOPA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-001/92
(KOLATHUR) 		1519011027NRG24010720230138211 01/07/2023 GOWRAMMA 1519011027WL011515 GOWRAMMA 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373801765 GOWRAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-027-001/1012
(KOLATHUR) 		1519011027NRG24010720230138192 01/07/2023 Naveetha K S 1519011027WL011515 Naveetha K S 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801771 NAVITHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-027-001/105
(KOLATHUR) 		1519011027NRG24010720230138193 01/07/2023 munirathniah 1519011027WL011515 munirathniah 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801787 MUNIRATHNAIAH S/O NARAYANAPPA BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-001/11
(KOLATHUR) 		1519011027NRG24010720230138194 01/07/2023 k anjappa 1519011027WL011515 k anjappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801760 MR ANJAPPA K STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/140
(KOLATHUR) 		1519011027NRG24010720230138195 01/07/2023 SathiNarayanareddy 1519011027WL011515 SathiNarayanareddy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801805 MR SATHYNARAYANA REDDY STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/18
(KOLATHUR) 		1519011027NRG24010720230138196 01/07/2023 mangamma 1519011027WL011515 mangamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801792 MRS MANGAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/192
(KOLATHUR) 		1519011027NRG24010720230138197 01/07/2023 mamatha 1519011027WL011515 mamatha 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801788 MISS SHIVANI K S MINOR BY MNG MAMATHA R STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/20
(KOLATHUR) 		1519011027NRG24010720230138199 01/07/2023 akemma 1519011027WL011515 akemma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801770 MRS AKKAMMA WO RAMACHANDRAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/20
(KOLATHUR) 		1519011027NRG24010720230138198 01/07/2023 ramachandrappa 1519011027WL011515 ramachandrappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801782 MR RAMA CHANDRAPPA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/23
(KOLATHUR) 		1519011027NRG24010720230138200 01/07/2023 MUNIVANKATAMMA 1519011027WL011515 MUNIVANKATAMMA 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801761 MRS MUNIVENKATAMMA WO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/244
(KOLATHUR) 		1519011027NRG24010720230138201 01/07/2023 Ragavendhra 1519011027WL011515 Ragavendhra 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801781 MR RAGHAVENDRA K R STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/284
(KOLATHUR) 		1519011027NRG24010720230138202 01/07/2023 C Krishanareddy 1519011027WL011515 C Krishanareddy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801778 KRISHNAREDDY C PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-027-001/284
(KOLATHUR) 		1519011027NRG24010720230138203 01/07/2023 vijiyamma 1519011027WL011515 vijiyamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801803 Vijayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-027-001/4
(KOLATHUR) 		1519011027NRG24010720230138204 01/07/2023 munirathamma 1519011027WL011515 munirathamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801785 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-027-001/433
(KOLATHUR) 		1519011027NRG24010720230138205 01/07/2023 anjamma 1519011027WL011515 anjamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801776 MRS ANJAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/451
(KOLATHUR) 		1519011027NRG24010720230138206 01/07/2023 dobi seenappa 1519011027WL011515 dobi seenappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801779 MR DOBESEENAPPA SO DOBIVENKATARAMAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-001/49
(KOLATHUR) 		1519011027NRG24010720230138207 01/07/2023 jayamma 1519011027WL011515 jayamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801791 MRS JAYAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/586
(KOLATHUR) 		1519011027NRG24010720230138208 01/07/2023 K C VENKATESH 1519011027WL011515 K C VENKATESH 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801783 MR VENKATESHA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-001/590
(KOLATHUR) 		1519011027NRG24010720230138209 01/07/2023 Gopala 1519011027WL011515 Gopala 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801798 MR GOPALA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-001/858
(KOLATHUR) 		1519011027NRG24010720230138210 01/07/2023 CHINNAPAIYA 1519011027WL011515 CHINNAPAIYA 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801784 MR CHINNAPPAIAH STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-001/97
(KOLATHUR) 		1519011027NRG24010720230138212 01/07/2023 krishnappa 1519011027WL011515 krishnappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801769 KRISHNAPPA S/O GANGAPPA BANK OF BARODA(606985)
23 SRINIVASPUR KN-19-011-027-001/97
(KOLATHUR) 		1519011027NRG24010720230138213 01/07/2023 Seethamma 1519011027WL011515 Seethamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801786 MRS SEETHAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-001/991
(KOLATHUR) 		1519011027NRG24010720230138214 01/07/2023 Narayanaswamy 1519011027WL011515 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801789 NARAYANASWAMI K C CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24010720230138230 01/07/2023 sv.Anandakumar 1519011027WL011519 sv.Anandakumar 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801773 MR ANANDA KUMAR S V STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24010720230138231 01/07/2023 venkatarathnamma 1519011027WL011519 venkatarathnamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801796 MR VENKATARATHNAMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24010720230138233 01/07/2023 anitha 1519011027WL011519 anitha 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801768 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24010720230138234 01/07/2023 chikka muniyappa 1519011027WL011519 chikka muniyappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801802 SN MUNIYAPPA GENERAL POST OFFICE(607245)
29 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24010720230138235 01/07/2023 munivenkatamma 1519011027WL011519 munivenkatamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801797 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24010720230138232 01/07/2023 S.M.ManjunathaGowda 1519011027WL011519 S.M.ManjunathaGowda 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801767 MR MANJUNATH GOWDA S M SO MUNIYAPPA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-003/204
(KOLATHUR) 		1519011027NRG24010720230138236 01/07/2023 Prakash 1519011027WL011519 Prakash 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801763 PRAKASH V INDIAN OVERSEAS BANK(508541)
32 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24010720230138238 01/07/2023 kavitha 1519011027WL011519 kavitha 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801795 MRS KAVITHA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24010720230138237 01/07/2023 kodandarama 1519011027WL011519 kodandarama 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801766 MR KODANDARAMA S SO ANJAPPA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-003/208
(KOLATHUR) 		1519011027NRG24010720230138240 01/07/2023 GEETHA 1519011027WL011519 GEETHA 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801793 MRS GEETHA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-003/208
(KOLATHUR) 		1519011027NRG24010720230138239 01/07/2023 srinivasappa 1519011027WL011519 srinivasappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801764 MR SRINIVASA SO CHENNAKESHAVAPPA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-003/225
(KOLATHUR) 		1519011027NRG24010720230138241 01/07/2023 ananda 1519011027WL011519 ananda 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801777 MR ANAND S K STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-003/225
(KOLATHUR) 		1519011027NRG24010720230138242 01/07/2023 kanyanakumari 1519011027WL011519 kanyanakumari 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801804 KANYAKUMARI CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24010720230138243 01/07/2023 ashoka 1519011027WL011519 ashoka 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801806 MR ASHOK KUMARA V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24010720230138244 01/07/2023 Prema 1519011027WL011519 Prema 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801780 MRS PREMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-003/236
(KOLATHUR) 		1519011027NRG24010720230138245 01/07/2023 Lakshmamma 1519011027WL011519 Lakshmamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801774 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-003/44
(KOLATHUR) 		1519011027NRG24010720230138246 01/07/2023 Nagesha 1519011027WL011519 Nagesha 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801762 MR NARAYANASWAMY B N STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24010720230138248 01/07/2023 NAGARATNAMMA 1519011027WL011519 NAGARATNAMMA 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801794 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24010720230138247 01/07/2023 S B Devaraj 1519011027WL011519 S B Devaraj 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801772 MR DEVARAJ S B STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-005/50
(KOLATHUR) 		1519011027NRG24010720230138216 01/07/2023 SHOBAMMA 1519011027WL011515 SHOBAMMA 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801801 MRS SHOBHAMMA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-007/333
(KOLATHUR) 		1519011027NRG24010720230138218 01/07/2023 shanthamma 1519011027WL011515 shanthamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801800 MRS SHANTAMMA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-007/45
(KOLATHUR) 		1519011027NRG24010720230138220 01/07/2023 Chandrakala K 1519011027WL011515 Chandrakala K 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801790 MRS CHANDRAKALA K STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-007/45
(KOLATHUR) 		1519011027NRG24010720230138219 01/07/2023 Venkata swami 1519011027WL011515 Venkata swami 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3373801775 MR VENKATA SWAMY STATE BANK OF INDIA(508548)
SubTotal 99540 99540
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_010723APB_FTO_224414 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_010723APB_FTO_224414 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011027_010723APB_FTO_224414 State Bank of India SBIN0040178 YELDUR 99540

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