Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:44:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_130324APB_FTO_850605
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-19-011-002-001/108
(KOORIGEPALLI) 		1519011002NRG24130320240596876 13/03/2024 SIDDAMMA 1519011002WL045913 SIDDAMMA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559318 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRINIVASPUR KN-19-011-002-001/137
(KOORIGEPALLI) 		1519011002NRG24130320240596877 13/03/2024 NARAYANAREDDY K H 1519011002WL045913 NARAYANAREDDY K H 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559337 MR NARAYANA REDDY K H STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/137
(KOORIGEPALLI) 		1519011002NRG24130320240596878 13/03/2024 SUNANDA 1519011002WL045913 SUNANDA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559324 MRS SUNANDA R STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/177
(KOORIGEPALLI) 		1519011002NRG24130320240596879 13/03/2024 Yashodamma 1519011002WL045913 Yashodamma 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559329 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-002-001/186
(KOORIGEPALLI) 		1519011002NRG24130320240596880 13/03/2024 SHANKARAMMA G R 1519011002WL045913 SHANKARAMMA G R 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559322 MRS SHNKARAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/262
(KOORIGEPALLI) 		1519011002NRG24130320240596882 13/03/2024 VENATARAVANA 1519011002WL045913 VENATARAVANA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559334 Mr. VENKATARAVANA S L THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
7 SRINIVASPUR KN-19-011-002-001/3
(KOORIGEPALLI) 		1519011002NRG24130320240596883 13/03/2024 NAGARAJA 1519011002WL045913 NAGARAJA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559333 NAGARAJA GENERAL POST OFFICE(607245)
8 SRINIVASPUR KN-19-011-002-006/103
(KOORIGEPALLI) 		1519011002NRG24130320240596886 13/03/2024 PADMAVATHAMMA 1519011002WL045913 PADMAVATHAMMA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559326 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-002-006/264
(KOORIGEPALLI) 		1519011002NRG24130320240596887 13/03/2024 RATHNAPPA 1519011002WL045913 RATHNAPPA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559319 MR VENKATARATHNAM T N STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-006/264
(KOORIGEPALLI) 		1519011002NRG24130320240596888 13/03/2024 RAVANAMMA 1519011002WL045913 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559330 MRS RAVANAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-006/53
(KOORIGEPALLI) 		1519011002NRG24130320240596890 13/03/2024 LAKSHMIDEVI 1519011002WL045913 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559323 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-006/53
(KOORIGEPALLI) 		1519011002NRG24130320240596889 13/03/2024 SRINIVASA T V 1519011002WL045913 SRINIVASA T V 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559314 MR SRINIVASA TV STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-006/55
(KOORIGEPALLI) 		1519011002NRG24130320240596892 13/03/2024 CHALAPATHI 1519011002WL045913 CHALAPATHI 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559325 MR VENKATACHALAPATHI STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-006/55
(KOORIGEPALLI) 		1519011002NRG24130320240596891 13/03/2024 LAKSHMIDEVAMMA 1519011002WL045913 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559338 MS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-006/60
(KOORIGEPALLI) 		1519011002NRG24130320240596895 13/03/2024 BHAVANI D 1519011002WL045913 BHAVANI D 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559335 MRS D BAVANI STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-006/60
(KOORIGEPALLI) 		1519011002NRG24130320240596894 13/03/2024 SRINATHABABU D R 1519011002WL045913 SRINATHABABU D R 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559317 MR SRINATH BABU D R STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-006/61
(KOORIGEPALLI) 		1519011002NRG24130320240596896 13/03/2024 GOVINDAPPA 1519011002WL045913 GOVINDAPPA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559316 MR GOVINDAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-006/61
(KOORIGEPALLI) 		1519011002NRG24130320240596897 13/03/2024 NAGARATHNAMMA 1519011002WL045913 NAGARATHNAMMA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559328 NAGARATHNAMMA UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-002-006/79
(KOORIGEPALLI) 		1519011002NRG24130320240596899 13/03/2024 ANJAMMA 1519011002WL045913 ANJAMMA 00415 SBIN0040515 1896 1896 Processed 20/04/2024 3155559321 MRS ANJAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-006/79
(KOORIGEPALLI) 		1519011002NRG24130320240596898 13/03/2024 JAYARAMA AL 1519011002WL045913 JAYARAMA AL 00415 SBIN0040515 1896 1896 Processed 20/04/2024 3155559327 MR JAYARAMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-002-006/86
(KOORIGEPALLI) 		1519011002NRG24130320240596900 13/03/2024 SRINIVASA G C 1519011002WL045913 SRINIVASA G C 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559336 MR SRINIVASA G V STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-002-006/89
(KOORIGEPALLI) 		1519011002NRG24130320240596902 13/03/2024 RAMANNA 1519011002WL045913 RAMANNA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559313 MR RAMAPPA G S STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-006/89
(KOORIGEPALLI) 		1519011002NRG24130320240596903 13/03/2024 SAROJAMMA 1519011002WL045913 SAROJAMMA 00415 SBIN0040515 2212 2212 Processed 20/04/2024 3155559320 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 50244 50244
24 SRINIVASPUR KN-19-011-002-006/101-A
(KOORIGEPALLI) 		1519011002NRG24130320240596885 13/03/2024 BHAGYAMMA 1519011002WL045913 BHAGYAMMA 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3155559312 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-002-006/101-A
(KOORIGEPALLI) 		1519011002NRG24130320240596884 13/03/2024 REDDAPPA 1519011002WL045913 REDDAPPA 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3155559315 MR REDDAPPA REDDAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
26 SRINIVASPUR KN-19-011-002-001/227
(KOORIGEPALLI) 		1519011002NRG24130320240596881 13/03/2024 BEERAMMA 1519011002WL045913 BEERAMMA 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3155559331 BEERAMMA WO GOVINDAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
27 SRINIVASPUR KN-19-011-002-006/55
(KOORIGEPALLI) 		1519011002NRG24130320240596893 13/03/2024 USHARANI 1519011002WL045913 USHARANI 00652 PKGB0010517 2212 2212 Processed 20/04/2024 3155559332 MS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-002-006/86
(KOORIGEPALLI) 		1519011002NRG24130320240596901 13/03/2024 MANJULAMMA 1519011002WL045913 MANJULAMMA 00652 PKGB0010517 2212 2212 Processed 20/04/2024 3155559311 MS MANJULA MANJULA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 61304 61304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_130324APB_FTO_850605 State Bank of India SBIN0040515 KURIGEPALLI 50244
2 SRINIVASPUR KN1519011002_130324APB_FTO_850605 State Bank of India SBIN0041101 GOWNIPALLI 4424
3 SRINIVASPUR KN1519011002_130324APB_FTO_850605 Union Bank of India UBIN0533165 GOWNIPALLI 2212
4 SRINIVASPUR KN1519011002_130324APB_FTO_850605 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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