Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:52:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_260224APB_FTO_805829
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-19-011-002-004/19
(KOORIGEPALLI) 		1519011002NRG24260220240572955 26/02/2024 KRISHNA MURTHY N 1519011002WL043969 KRISHNA MURTHY N 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597696 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-004/19
(KOORIGEPALLI) 		1519011002NRG24260220240572954 26/02/2024 Venkatalakshmamma 1519011002WL043969 Venkatalakshmamma 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597702 MRS VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-004/20
(KOORIGEPALLI) 		1519011002NRG24260220240572956 26/02/2024 AMARAVATHI Y 1519011002WL043969 AMARAVATHI Y 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597686 MRS AMRAVATHI Y STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-004/21-A
(KOORIGEPALLI) 		1519011002NRG24260220240572957 26/02/2024 KUSUMA 1519011002WL043969 KUSUMA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597703 MRS KUSHMA V K STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-004/29-A
(KOORIGEPALLI) 		1519011002NRG24260220240572958 26/02/2024 SUNITHA Y 1519011002WL043969 SUNITHA Y 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597697 MS SUNITHA YEGAVAKOTA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-004/32
(KOORIGEPALLI) 		1519011002NRG24260220240572959 26/02/2024 REDDAPPA 1519011002WL043969 REDDAPPA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597692 MR V N REDDEPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24260220240572960 26/02/2024 LAKSMNAREDDY 1519011002WL043969 LAKSMNAREDDY 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597699 MR LAKSHMAN REDDY STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24260220240572961 26/02/2024 SAROJAMMA 1519011002WL043969 SAROJAMMA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597693 MRS SAROJAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-004/42
(KOORIGEPALLI) 		1519011002NRG24260220240572962 26/02/2024 SUBBAMMA 1519011002WL043969 SUBBAMMA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597698 MRS SUBBAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-004/45
(KOORIGEPALLI) 		1519011002NRG24260220240572963 26/02/2024 NARAYANAREDDY 1519011002WL043969 NARAYANAREDDY 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597701 MR V S NARAYANA REDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-004/45
(KOORIGEPALLI) 		1519011002NRG24260220240572964 26/02/2024 VIJAYALAKSHMI 1519011002WL043969 VIJAYALAKSHMI 00415 SBIN0040515 1580 1580 Processed 14/04/2024 2929597690 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRINIVASPUR KN-19-011-002-004/5
(KOORIGEPALLI) 		1519011002NRG24260220240572965 26/02/2024 Gangulappa 1519011002WL043969 Gangulappa 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597691 MR GANGULAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-004/58
(KOORIGEPALLI) 		1519011002NRG24260220240572967 26/02/2024 NAREMMA 1519011002WL043969 NAREMMA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597705 MRS NAREMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-004/78
(KOORIGEPALLI) 		1519011002NRG24260220240572968 26/02/2024 RAVANAMMA 1519011002WL043969 RAVANAMMA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597700 MRS RAVANAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-004/81
(KOORIGEPALLI) 		1519011002NRG24260220240572970 26/02/2024 MANJULA 1519011002WL043969 MANJULA 00415 SBIN0040515 1264 1264 Processed 13/04/2024 2929597695 MRS MANJULA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-004/81
(KOORIGEPALLI) 		1519011002NRG24260220240572969 26/02/2024 NARAYANASWAMY 1519011002WL043969 NARAYANASWAMY 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597689 MR H V NARAYANASWAMY STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-004/82
(KOORIGEPALLI) 		1519011002NRG24260220240572972 26/02/2024 MANJULAMMA 1519011002WL043969 MANJULAMMA 00415 SBIN0040515 1264 1264 Processed 13/04/2024 2929597694 MRS MANJULAMMA K N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-004/82
(KOORIGEPALLI) 		1519011002NRG24260220240572971 26/02/2024 VENKATARAMANA 1519011002WL043969 VENKATARAMANA 00415 SBIN0040515 1264 1264 Processed 13/04/2024 2929597688 MR VENKATARAMANA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-004/84
(KOORIGEPALLI) 		1519011002NRG24260220240572973 26/02/2024 MANGAMMA 1519011002WL043969 MANGAMMA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929597687 MRS MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 29072 29072
20 SRINIVASPUR KN-19-011-002-004/5
(KOORIGEPALLI) 		1519011002NRG24260220240572966 26/02/2024 MUNIMMA 1519011002WL043969 MUNIMMA 00652 PKGB0010517 1264 1264 Processed 13/04/2024 2929597704 MRS MUNEMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_260224APB_FTO_805829 State Bank of India SBIN0040515 KURIGEPALLI 29072
2 SRINIVASPUR KN1519011002_260224APB_FTO_805829 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1264

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