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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_240823APB_FTO_350041
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-19-011-027-005/174
(KOLATHUR) 		1519011027NRG24230820230261579 24/08/2023 Sarojamma 1519011027WL020158 Sarojamma 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5078614347 SAROJAMMA W/O NARAYANAPPA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-005/185
(KOLATHUR) 		1519011027NRG24230820230261503 24/08/2023 VENKATAPPA 1519011027WL020154 VENKATAPPA 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5078614348 VENKATAPPA S/O THALARI MUNIVENKATAPPA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-005/64
(KOLATHUR) 		1519011027NRG24230820230261590 24/08/2023 YASHODHAMMA 1519011027WL020158 YASHODHAMMA 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5078614365 YASHODHAMMA W/O GOPALAPPA S BANK OF BARODA(606985)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-027-004/57
(KOLATHUR) 		1519011027NRG24230820230261566 24/08/2023 lasmaka 1519011027WL020158 lasmaka 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614366 MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-005/1
(KOLATHUR) 		1519011027NRG24230820230261567 24/08/2023 lakshmidevamma 1519011027WL020158 lakshmidevamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614344 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-005/10
(KOLATHUR) 		1519011027NRG24230820230261568 24/08/2023 hanumappa 1519011027WL020158 hanumappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614338 MR HANUMAPPA P G SO GOVINDAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-005/10
(KOLATHUR) 		1519011027NRG24230820230261569 24/08/2023 Venkatamma 1519011027WL020158 Venkatamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614328 VENKATAMMA W/O HANUMAPPA BANK OF BARODA(606985)
8 SRINIVASPUR KN-19-011-027-005/104
(KOLATHUR) 		1519011027NRG24230820230261571 24/08/2023 Rukmini 1519011027WL020158 Rukmini 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614343 MRS RUKMINI STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-005/110
(KOLATHUR) 		1519011027NRG24230820230261572 24/08/2023 shankarachari 1519011027WL020158 shankarachari 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614357 SHANKARACHARI GENERAL POST OFFICE(607245)
10 SRINIVASPUR KN-19-011-027-005/113
(KOLATHUR) 		1519011027NRG24230820230261573 24/08/2023 jagannatha 1519011027WL020158 jagannatha 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614334 MR JAGANNATHA S STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-005/124
(KOLATHUR) 		1519011027NRG24230820230261575 24/08/2023 mamtha 1519011027WL020158 mamtha 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614353 MAMATHA W/O VENUGOPALA BANK OF BARODA(606985)
12 SRINIVASPUR KN-19-011-027-005/124
(KOLATHUR) 		1519011027NRG24230820230261574 24/08/2023 venugopala 1519011027WL020158 venugopala 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614335 MR VENUGOPALA SO GOVINDAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-005/151
(KOLATHUR) 		1519011027NRG24230820230261576 24/08/2023 Surendra 1519011027WL020158 Surendra 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614336 MR SURENDRA R STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-005/163
(KOLATHUR) 		1519011027NRG24230820230261578 24/08/2023 KALVATHI 1519011027WL020158 KALVATHI 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614340 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-027-005/175
(KOLATHUR) 		1519011027NRG24230820230261581 24/08/2023 Roopa 1519011027WL020158 Roopa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614332 Roopa FINCARE SMALL FINANCE BANK LTD(608304)
16 SRINIVASPUR KN-19-011-027-005/175
(KOLATHUR) 		1519011027NRG24230820230261580 24/08/2023 Venkataramappa 1519011027WL020158 Venkataramappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614362 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-005/177
(KOLATHUR) 		1519011027NRG24230820230261583 24/08/2023 Nagarathanamma 1519011027WL020158 Nagarathanamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614346 NAGARATHNAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-027-005/177
(KOLATHUR) 		1519011027NRG24230820230261582 24/08/2023 Srirmappa 1519011027WL020158 Srirmappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614330 SHRIRAMAPPA T UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-027-005/185
(KOLATHUR) 		1519011027NRG24230820230261504 24/08/2023 NARAYANAMMA 1519011027WL020154 NARAYANAMMA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614354 MRS NARAYANAMMA N STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-005/203
(KOLATHUR) 		1519011027NRG24230820230261585 24/08/2023 changappa 1519011027WL020158 changappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614337 MR CHANGAPPA S SO SOMAPPA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-005/22
(KOLATHUR) 		1519011027NRG24230820230261505 24/08/2023 Venkatamma 1519011027WL020154 Venkatamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614341 MRS VENKATAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-005/23
(KOLATHUR) 		1519011027NRG24230820230261506 24/08/2023 Chennachary 1519011027WL020154 Chennachary 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614349 MR CHANNACHARI STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-005/25
(KOLATHUR) 		1519011027NRG24230820230261507 24/08/2023 eswaramma 1519011027WL020154 eswaramma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614360 MRS ESHWARAMMA WO VENKATARAMAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-005/252
(KOLATHUR) 		1519011027NRG24230820230261508 24/08/2023 Munishami 1519011027WL020154 Munishami 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614352 MR MUNISWAMY S SO SIDDAPPA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-005/253
(KOLATHUR) 		1519011027NRG24230820230261587 24/08/2023 Nagamma 1519011027WL020158 Nagamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614329 MRS NAGAMMA WO VENKATARAMANAPPA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-005/34
(KOLATHUR) 		1519011027NRG24230820230261512 24/08/2023 Rajeshwari 1519011027WL020154 Rajeshwari 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614333 RAJESHWARI C FINCARE SMALL FINANCE BANK LTD(608304)
27 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24230820230261513 24/08/2023 munilakshamama 1519011027WL020154 munilakshamama 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614339 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24230820230261514 24/08/2023 Shilpa 1519011027WL020154 Shilpa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614355 MRS SHILPA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-005/62
(KOLATHUR) 		1519011027NRG24230820230261588 24/08/2023 anjamma 1519011027WL020158 anjamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614361 MRS ANJAMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-005/64
(KOLATHUR) 		1519011027NRG24230820230261589 24/08/2023 Gopalappa 1519011027WL020158 Gopalappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614358 GOPALAPPA S S/O SUBBANNA BANK OF BARODA(606985)
31 SRINIVASPUR KN-19-011-027-005/66
(KOLATHUR) 		1519011027NRG24230820230261591 24/08/2023 CHOWDAPPA 1519011027WL020158 CHOWDAPPA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614327 CHIKKAMUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-027-005/68
(KOLATHUR) 		1519011027NRG24230820230261593 24/08/2023 sarasvathi 1519011027WL020158 sarasvathi 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614351 MRS SARASWATHI STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-005/68
(KOLATHUR) 		1519011027NRG24230820230261515 24/08/2023 venkataswamy 1519011027WL020154 venkataswamy 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614331 MR VENKATASHAMI SO MUNIYAPPA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-005/78
(KOLATHUR) 		1519011027NRG24230820230261594 24/08/2023 Parvathamma 1519011027WL020158 Parvathamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614345 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-005/83
(KOLATHUR) 		1519011027NRG24230820230261595 24/08/2023 sarojamma 1519011027WL020158 sarojamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614356 MRS SAROJAMMA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-005/85
(KOLATHUR) 		1519011027NRG24230820230261516 24/08/2023 Seenappa 1519011027WL020154 Seenappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614342 MR SEENAPPA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-005/89
(KOLATHUR) 		1519011027NRG24230820230261517 24/08/2023 Rajeshwari 1519011027WL020154 Rajeshwari 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614350 MRS RAJESHWARI K STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-005/93
(KOLATHUR) 		1519011027NRG24230820230261518 24/08/2023 sujathamma 1519011027WL020154 sujathamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614326 SUJATHAMMA W/O SRINIVASAPPA BANK OF BARODA(606985)
39 SRINIVASPUR KN-19-011-027-005/95
(KOLATHUR) 		1519011027NRG24230820230261519 24/08/2023 papanna 1519011027WL020154 papanna 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5078614359 MR PAPANNA SO RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 79632 79632
40 SRINIVASPUR KN-19-011-027-005/104
(KOLATHUR) 		1519011027NRG24230820230261570 24/08/2023 venkatesha 1519011027WL020158 venkatesha 00652 PKGB0010652 2212 2212 Processed 02/09/2023 5078614363 MR VENKATESHA M STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-005/66
(KOLATHUR) 		1519011027NRG24230820230261592 24/08/2023 nagamma 1519011027WL020158 nagamma 00652 PKGB0010652 2212 2212 Processed 02/09/2023 5078614364 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_240823APB_FTO_350041 Bank of Baroda BARB0DBSHEE Sheegehalli 6636
2 SRINIVASPUR KN1519011027_240823APB_FTO_350041 State Bank of India SBIN0040178 YELDUR 79632
3 SRINIVASPUR KN1519011027_240823APB_FTO_350041 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4424

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