Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:26:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100823APB_FTO_325957
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-19-011-027-003/20
(KOLATHUR) 		1519011027NRG24100820230238728 10/08/2023 Renukamma 1519011027WL018557 Renukamma 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834936146 RENUKA H S W/O ANANDA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24100820230238731 10/08/2023 Sukanya 1519011027WL018557 Sukanya 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834936147 SUKANYA W/O MANJUNATH BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-027-003/1
(KOLATHUR) 		1519011027NRG24100820230238724 10/08/2023 D S leelavathi 1519011027WL018557 D S leelavathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936123 D S LEELAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
4 SRINIVASPUR KN-19-011-027-003/112
(KOLATHUR) 		1519011027NRG24100820230238725 10/08/2023 Rajamma 1519011027WL018557 Rajamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936157 RAJAMMA GENERAL POST OFFICE(607245)
5 SRINIVASPUR KN-19-011-027-003/2
(KOLATHUR) 		1519011027NRG24100820230238727 10/08/2023 thipamma 1519011027WL018557 thipamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936160 THIPPAMMA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24100820230238730 10/08/2023 rukminamma 1519011027WL018557 rukminamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936148 RUKMINAMMA GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-027-003/32
(KOLATHUR) 		1519011027NRG24100820230238732 10/08/2023 naveen kumar 1519011027WL018557 naveen kumar 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936162 MR NAVEEN KUMAR G STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-003/33
(KOLATHUR) 		1519011027NRG24100820230238734 10/08/2023 kamala 1519011027WL018557 kamala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936127 Mrs. KAMALA N . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
9 SRINIVASPUR KN-19-011-027-003/33
(KOLATHUR) 		1519011027NRG24100820230238733 10/08/2023 N.Narayanappa 1519011027WL018557 N.Narayanappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936137 MR NARAYANAPPA N SO NAREPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24100820230238737 10/08/2023 Gowramma 1519011027WL018557 Gowramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936126 MRS GOWRAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24100820230238735 10/08/2023 Konappa 1519011027WL018557 Konappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936134 MR T HAJISAB STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24100820230238736 10/08/2023 sarasamma 1519011027WL018557 sarasamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936164 MRS SARASAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-003/403
(KOLATHUR) 		1519011027NRG24100820230238739 10/08/2023 Sharadamma 1519011027WL018557 Sharadamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936155 SHARDAMMA GENERAL POST OFFICE(607245)
14 SRINIVASPUR KN-19-011-027-003/405
(KOLATHUR) 		1519011027NRG24100820230238740 10/08/2023 Narayanaswamy K.R 1519011027WL018557 Narayanaswamy K.R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936140 MR NARAYANASWAMY K R SO RAMAPPA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-003/412
(KOLATHUR) 		1519011027NRG24100820230238742 10/08/2023 MANJUNATHA K V 1519011027WL018557 MANJUNATHA K V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936135 MR MANJUNTHA K V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-003/412
(KOLATHUR) 		1519011027NRG24100820230238743 10/08/2023 pushpamma 1519011027WL018557 pushpamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936165 PUSHPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 SRINIVASPUR KN-19-011-027-003/420
(KOLATHUR) 		1519011027NRG24100820230238745 10/08/2023 Munirathnamma 1519011027WL018557 Munirathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936125 MUNIRATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
18 SRINIVASPUR KN-19-011-027-003/420
(KOLATHUR) 		1519011027NRG24100820230238744 10/08/2023 Nagaraja 1519011027WL018557 Nagaraja 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936131 MR NAGARAJA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-003/426
(KOLATHUR) 		1519011027NRG24100820230238746 10/08/2023 Manuja 1519011027WL018557 Manuja 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936168 MRS MANUJA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-003/427
(KOLATHUR) 		1519011027NRG24100820230238747 10/08/2023 sumithra 1519011027WL018557 sumithra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936124 MRS SUMITHRA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-003/500
(KOLATHUR) 		1519011027NRG24100820230238748 10/08/2023 Sudha 1519011027WL018557 Sudha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936152 MS SUDHA V N STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-003/501
(KOLATHUR) 		1519011027NRG24100820230238750 10/08/2023 Rathnamma 1519011027WL018557 Rathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936161 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-003/6
(KOLATHUR) 		1519011027NRG24100820230238751 10/08/2023 KM.Sriramareddy 1519011027WL018557 KM.Sriramareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936141 SRIRAMA REDDY K M STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-003/6
(KOLATHUR) 		1519011027NRG24100820230238752 10/08/2023 r.k padma 1519011027WL018557 r.k padma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936143 MRS PADMA R K STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-003/7
(KOLATHUR) 		1519011027NRG24100820230238753 10/08/2023 ramachandrareddy 1519011027WL018557 ramachandrareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936163 MR RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-004/16
(KOLATHUR) 		1519011027NRG24100820230238803 10/08/2023 NARAYANASWAMY 1519011027WL018560 NARAYANASWAMY 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936154 MR NARAYANASWAMY SO HANUMATHAPPA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-004/21
(KOLATHUR) 		1519011027NRG24100820230238804 10/08/2023 eerappa 1519011027WL018560 eerappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936136 MR ERAPPA SO VENKATARAMAPPA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-004/33
(KOLATHUR) 		1519011027NRG24100820230238807 10/08/2023 M byregowda 1519011027WL018560 M byregowda 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936132 MR BYREGOWDA M SO MUNIVENKATE GOWDA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-004/35
(KOLATHUR) 		1519011027NRG24100820230238808 10/08/2023 M V Jayaprakash 1519011027WL018560 M V Jayaprakash 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936142 MR JAYAPRAKASH V M SO MUNIYAPPA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-004/57
(KOLATHUR) 		1519011027NRG24100820230238809 10/08/2023 lasmaka 1519011027WL018560 lasmaka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936138 MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-004/63
(KOLATHUR) 		1519011027NRG24100820230238810 10/08/2023 muniyappa 1519011027WL018560 muniyappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936166 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-027-004/66
(KOLATHUR) 		1519011027NRG24100820230238811 10/08/2023 kodandarama 1519011027WL018560 kodandarama 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936159 MR BKODANDARAMA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-004/66
(KOLATHUR) 		1519011027NRG24100820230238813 10/08/2023 pavani 1519011027WL018560 pavani 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936128 MRS PAVANI V STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-004/66
(KOLATHUR) 		1519011027NRG24100820230238812 10/08/2023 varalakshmamma 1519011027WL018560 varalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936156 VARALAKSHMI H K W/O KODANDARAMA BANK OF BARODA(606985)
35 SRINIVASPUR KN-19-011-027-004/70
(KOLATHUR) 		1519011027NRG24100820230238814 10/08/2023 ramalakshmamma 1519011027WL018560 ramalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936158 RAMALAKSHMAMMA W/O RAMACHANDRAPPA BANK OF BARODA(606985)
36 SRINIVASPUR KN-19-011-027-004/71
(KOLATHUR) 		1519011027NRG24100820230238815 10/08/2023 lakshmamma 1519011027WL018560 lakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936133 MRS LAKSHMAMMA L STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-004/75
(KOLATHUR) 		1519011027NRG24100820230238816 10/08/2023 anjappa 1519011027WL018560 anjappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936153 MR ANJAPPA K SO KRISHNAPPA STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-004/76
(KOLATHUR) 		1519011027NRG24100820230238817 10/08/2023 gopalakrishna 1519011027WL018560 gopalakrishna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936167 MR GOPALA KRISHNA R SO RAMAIAH STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-004/78
(KOLATHUR) 		1519011027NRG24100820230238818 10/08/2023 chandrakala 1519011027WL018560 chandrakala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936130 MRS CHANDRAKALA N STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-004/8
(KOLATHUR) 		1519011027NRG24100820230238819 10/08/2023 A.D.Venkataramappa 1519011027WL018560 A.D.Venkataramappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936149 MR VENKATARAMAPPA SO VENKATESHAPPA STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-004/81
(KOLATHUR) 		1519011027NRG24100820230238822 10/08/2023 ambika 1519011027WL018560 ambika 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936129 AMBIKA K N DO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-027-004/81
(KOLATHUR) 		1519011027NRG24100820230238821 10/08/2023 nagaraja 1519011027WL018560 nagaraja 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834936139 MR NAGARAJA V SO VENKATARAVANA SWMAY STATE BANK OF INDIA(508548)
SubTotal 88480 88480
43 SRINIVASPUR KN-19-011-027-003/142
(KOLATHUR) 		1519011027NRG24100820230238726 10/08/2023 thippama 1519011027WL018557 thippama 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4834936144 Mrs. THIPPAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
44 SRINIVASPUR KN-19-011-027-003/22
(KOLATHUR) 		1519011027NRG24100820230238729 10/08/2023 amaravathamma 1519011027WL018557 amaravathamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4834936150 AMARAVATHAMMA WO RAMACHANDRAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-027-003/403
(KOLATHUR) 		1519011027NRG24100820230238738 10/08/2023 GOVINDAPPA 1519011027WL018557 GOVINDAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4834936151 GOVINDAPPAKM SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-027-003/500
(KOLATHUR) 		1519011027NRG24100820230238749 10/08/2023 R Munireddy 1519011027WL018557 R Munireddy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4834936145 MUNIREDDY R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 101752 101752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100823APB_FTO_325957 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011027_100823APB_FTO_325957 State Bank of India SBIN0040178 YELDUR 88480
3 SRINIVASPUR KN1519011027_100823APB_FTO_325957 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 8848

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