Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:15:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_300523APB_FTO_135671
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-19-011-002-001/67
(KOORIGEPALLI) 		1519011002NRG24300520230067795 30/05/2023 BHARGAVI K 1519011002WL006031 BHARGAVI K 00078 CNRB0001015 2212 2212 Processed 07/06/2023 2268877566 BHARGAVI K CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-001/104
(KOORIGEPALLI) 		1519011002NRG24300520230067772 30/05/2023 SOMUSHEKARA 1519011002WL006031 SOMUSHEKARA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877584 MR SOMASHEKARA K V STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/105
(KOORIGEPALLI) 		1519011002NRG24300520230067773 30/05/2023 Abdulrahiman 1519011002WL006031 Abdulrahiman 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877570 MR ABDALREHAMAN STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24300520230067776 30/05/2023 BABU K 1519011002WL006031 BABU K 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877581 MR BABU K STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24300520230067777 30/05/2023 HARSIDH 1519011002WL006031 HARSIDH 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877579 HARSHAD BEGUM K UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24300520230067774 30/05/2023 KHADHAR VALLI 1519011002WL006031 KHADHAR VALLI 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877576 MR KHADAR VALLI STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/152-A
(KOORIGEPALLI) 		1519011002NRG24300520230067778 30/05/2023 MAHAMADH UMAR 1519011002WL006031 MAHAMADH UMAR 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877568 MR MAHAMED UMMAR STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/152-A
(KOORIGEPALLI) 		1519011002NRG24300520230067779 30/05/2023 SUMIYA BANU 1519011002WL006031 SUMIYA BANU 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877583 MRS SUMAIYA BANU STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/156
(KOORIGEPALLI) 		1519011002NRG24300520230067780 30/05/2023 ABOOBUKAR 1519011002WL006031 ABOOBUKAR 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877585 ABUBAKAR GENERAL POST OFFICE(607245)
10 SRINIVASPUR KN-19-011-002-001/156
(KOORIGEPALLI) 		1519011002NRG24300520230067781 30/05/2023 NOOR JANAH 1519011002WL006031 NOOR JANAH 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877571 MRS NOORJAAN K H STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/159
(KOORIGEPALLI) 		1519011002NRG24300520230067782 30/05/2023 N Ayisha 1519011002WL006031 N Ayisha 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877575 MRS N AYISHA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/17-A
(KOORIGEPALLI) 		1519011002NRG24300520230067783 30/05/2023 REHAMAN VALLI 1519011002WL006031 REHAMAN VALLI 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877572 MR REHAMAN VALLI STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/2
(KOORIGEPALLI) 		1519011002NRG24300520230067785 30/05/2023 VENKATARAVANA 1519011002WL006031 VENKATARAVANA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877569 MR VENKATARAMANA K C STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/585
(KOORIGEPALLI) 		1519011002NRG24300520230067786 30/05/2023 SHABBIR BASHA P H 1519011002WL006031 SHABBIR BASHA P H 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877574 MR P H SHABIR BASHA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-001/589
(KOORIGEPALLI) 		1519011002NRG24300520230067787 30/05/2023 NEELAMMA 1519011002WL006031 NEELAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877578 MRS NEELAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-001/592
(KOORIGEPALLI) 		1519011002NRG24300520230067789 30/05/2023 RAVINDRA G S 1519011002WL006031 RAVINDRA G S 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877582 MR RAVINDRA G S STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-001/592
(KOORIGEPALLI) 		1519011002NRG24300520230067788 30/05/2023 RENUKAMMA 1519011002WL006031 RENUKAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877577 MRS RENUKAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-001/616
(KOORIGEPALLI) 		1519011002NRG24300520230067790 30/05/2023 SHAKIRABHI BEGUM 1519011002WL006031 SHAKIRABHI BEGUM 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877580 MRS SHAKIRA BEGUM STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-001/622
(KOORIGEPALLI) 		1519011002NRG24300520230067791 30/05/2023 RAMIREDDY 1519011002WL006031 RAMIREDDY 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877573 MR RAMIREDDI STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-001/622
(KOORIGEPALLI) 		1519011002NRG24300520230067792 30/05/2023 SUBBAMMA 1519011002WL006031 SUBBAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877567 MRS SUBBAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-002-001/67
(KOORIGEPALLI) 		1519011002NRG24300520230067794 30/05/2023 NARESHA 1519011002WL006031 NARESHA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877587 MR K V NARESH STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-002-001/67
(KOORIGEPALLI) 		1519011002NRG24300520230067793 30/05/2023 NEELAMMA 1519011002WL006031 NEELAMMA 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877586 MRS NEELAMMA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-001/90
(KOORIGEPALLI) 		1519011002NRG24300520230067796 30/05/2023 MAMATAJ 1519011002WL006031 MAMATAJ 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268877588 MRS MAMTAJ STATE BANK OF INDIA(508548)
SubTotal 48664 48664
24 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24300520230067775 30/05/2023 GULAB JAN 1519011002WL006031 GULAB JAN 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268877589 MRS GULABJAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 SRINIVASPUR KN-19-011-002-001/98
(KOORIGEPALLI) 		1519011002NRG24300520230067797 30/05/2023 RABHIYA 1519011002WL006031 RABHIYA 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268877590 MRS RABIYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 55300 55300

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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_135671 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011002_300523APB_FTO_135671 State Bank of India SBIN0040515 KURIGEPALLI 48664
3 SRINIVASPUR KN1519011002_300523APB_FTO_135671 Union Bank of India UBIN0533165 GOWNIPALLI 2212
4 SRINIVASPUR KN1519011002_300523APB_FTO_135671 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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