Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:16:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_090823APB_FTO_323012
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-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24090820230236318 09/08/2023 SRINATHA 1519011018WL018349 SRINATHA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827602939 SRINATHA K S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/350
(J.THIMMASANDRA) 		1519011018NRG24090820230236324 09/08/2023 SRINIVASREDDY K.V 1519011018WL018349 SRINIVASREDDY K.V 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827602960 SRINIVASAREDDY K V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/368
(J.THIMMASANDRA) 		1519011018NRG24090820230236332 09/08/2023 CHANDRAKALA N 1519011018WL018349 CHANDRAKALA N 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827602938 CHANDRAKALA N KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-018-024/13
(J.THIMMASANDRA) 		1519011018NRG24090820230236306 09/08/2023 VENKATARATHNAPPA 1519011018WL018349 VENKATARATHNAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602952 VENKATARATHNAPPA KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-018-024/13
(J.THIMMASANDRA) 		1519011018NRG24010820230220169 09/08/2023 VENKATARATHNAPPA 1519011018WL017338 VENKATARATHNAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602953 VENKATARATHNAPPA KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24090820230236323 09/08/2023 THOLISAMMA 1519011018WL018349 THOLISAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602965 THULASAMMA B E KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-018-024/369
(J.THIMMASANDRA) 		1519011018NRG24090820230236333 09/08/2023 VENKTASHEPPA 1519011018WL018349 VENKTASHEPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602955 VENKATESHAPPA KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-018-024/369
(J.THIMMASANDRA) 		1519011018NRG24010820230220194 09/08/2023 VENKTASHEPPA 1519011018WL017338 VENKTASHEPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602956 VENKATESHAPPA KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-024/379
(J.THIMMASANDRA) 		1519011018NRG24010820230220195 09/08/2023 NAGESHA K 1519011018WL017338 NAGESHA K 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602951 K NAGESHA KOTAK MAHINDRA BANK LTD(607420)
10 SRINIVASPUR KN-19-011-018-024/379
(J.THIMMASANDRA) 		1519011018NRG24090820230236335 09/08/2023 NAGESHA K 1519011018WL018349 NAGESHA K 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602950 K NAGESHA KOTAK MAHINDRA BANK LTD(607420)
11 SRINIVASPUR KN-19-011-018-024/38
(J.THIMMASANDRA) 		1519011018NRG24010820230220196 09/08/2023 MURALI 1519011018WL017338 MURALI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602954 MURALI MOHAN K V KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA) 		1519011018NRG24010820230220199 09/08/2023 CHOWDAREDDY 1519011018WL017338 CHOWDAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827602949 CHOWDAREDDY KARNATAKA BANK LTD(607270)
SubTotal 19908 19908
13 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24090820230236309 09/08/2023 CHAENNAKESHAVA 1519011018WL018349 CHAENNAKESHAVA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602947 CHANNAKESHAVA K C KARNATAKA BANK LTD(607270)
14 SRINIVASPUR KN-19-011-018-024/26
(J.THIMMASANDRA) 		1519011018NRG24090820230236310 09/08/2023 SujayChavan 1519011018WL018349 SujayChavan 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602942 MR SUJAYCHAVANA K S STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24090820230236315 09/08/2023 PARVATHAMMA 1519011018WL018349 PARVATHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602946 PARVATHAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24090820230236314 09/08/2023 VENKATAREDDY 1519011018WL018349 VENKATAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602945 VENKATEREDDY CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-018-024/343
(J.THIMMASANDRA) 		1519011018NRG24090820230236320 09/08/2023 NAGARAJA 1519011018WL018349 NAGARAJA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602958 MR NAGARAJA K M STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-018-024/346
(J.THIMMASANDRA) 		1519011018NRG24090820230236321 09/08/2023 RATHNAMMA 1519011018WL018349 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602957 MRS RATHNAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24090820230236322 09/08/2023 MANJUNATHAREDDY K.N 1519011018WL018349 MANJUNATHAREDDY K.N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602966 MANJUNATHA REDDY K N KOTAK MAHINDRA BANK LTD(607420)
20 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24090820230236325 09/08/2023 GOWRAMMA 1519011018WL018349 GOWRAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602959 MRS GOWRAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24090820230236326 09/08/2023 RUPA N 1519011018WL018349 RUPA N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602948 MRS ROOPA N STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24090820230236327 09/08/2023 K.S SRIRAMAREDDY 1519011018WL018349 K.S SRIRAMAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602940 K S SRIRAMAREDDY UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24090820230236328 09/08/2023 SEETHALAKSHMAMMA 1519011018WL018349 SEETHALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602943 MRS SEETHALAKSHMAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-018-024/36
(J.THIMMASANDRA) 		1519011018NRG24090820230236329 09/08/2023 ANJANEYAREDDY 1519011018WL018349 ANJANEYAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602941 MR ANJANEYA REDDY KN STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24090820230236330 09/08/2023 NAGESH 1519011018WL018349 NAGESH 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827602944 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 28756 28756
26 SRINIVASPUR KN-19-011-018-024/230
(J.THIMMASANDRA) 		1519011018NRG24090820230236307 09/08/2023 SHANTHAMMA 1519011018WL018349 SHANTHAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827602937 SHANTHAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
27 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24090820230236308 09/08/2023 Roopa 1519011018WL018349 Roopa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827602935 CHANDRAPPA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24090820230236311 09/08/2023 GOPINATH K N 1519011018WL018349 GOPINATH K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827602961 GOPINATHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-018-024/296
(J.THIMMASANDRA) 		1519011018NRG24090820230236312 09/08/2023 K C NARAYANASWAMY 1519011018WL018349 K C NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827602963 K C NARAYANSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-018-024/325
(J.THIMMASANDRA) 		1519011018NRG24090820230236316 09/08/2023 SRINIVASAREDDY K M 1519011018WL018349 SRINIVASAREDDY K M 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827602936 SRINIVASA REDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24090820230236317 09/08/2023 RAMALAKSHMAMMA 1519011018WL018349 RAMALAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827602934 Ramalakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24090820230236331 09/08/2023 HEMAVATHI 1519011018WL018349 HEMAVATHI 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827602962 MRS HEMAVATHI STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-018-024/373
(J.THIMMASANDRA) 		1519011018NRG24090820230236334 09/08/2023 RAMESH BABU M 1519011018WL018349 RAMESH BABU M 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827602964 Sunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
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 KN1519011018_090823APB_FTO_323012 Canara Bank CNRB0003349 SRINIVASAPURA 6636
2 SRINIVASPUR KN1519011018_090823APB_FTO_323012 KARNATAKA BANK KARB0000742 Srinivasapura 19908
3 SRINIVASPUR KN1519011018_090823APB_FTO_323012 State Bank of India SBIN0040091 SRINIVASAPUR 28756
4 SRINIVASPUR KN1519011018_090823APB_FTO_323012 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
5 SRINIVASPUR KN1519011018_090823APB_FTO_323012 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 15484

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