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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:02:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_201023APB_FTO_471241
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-19-011-027-002/234
(KOLATHUR) 		1519011027NRG24201020230373458 20/10/2023 Radhamma 1519011027WL027959 Radhamma 00045 BARB0DBSHEE 2212 2212 Processed 01/01/2024 8989216532 MR RAMACHANDRA REDDY M S SO MUNIVENKATA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-027-006/332
(KOLATHUR) 		1519011027NRG24201020230373444 20/10/2023 Shaheen taj 1519011027WL027955 Shaheen taj 00045 BARB0DBSHEE 2212 2212 Processed 01/01/2024 8989216531 SHAHIN TAJ W O CHAND BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-027-002/15
(KOLATHUR) 		1519011027NRG24201020230373451 20/10/2023 Chinnapaya 1519011027WL027959 Chinnapaya 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216522 MR CHINNAPPAIAH STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-027-002/16
(KOLATHUR) 		1519011027NRG24201020230373452 20/10/2023 Seenappa 1519011027WL027959 Seenappa 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216521 MR SRINIVASA S N STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-002/200
(KOLATHUR) 		1519011027NRG24201020230373453 20/10/2023 MANJUNATHA 1519011027WL027959 MANJUNATHA 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216525 MRS MANJUNATHA REDDY V STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-002/200
(KOLATHUR) 		1519011027NRG24201020230373454 20/10/2023 PARVATHAMMA 1519011027WL027959 PARVATHAMMA 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216533 MRS PARVATHAMMA V STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-002/227
(KOLATHUR) 		1519011027NRG24201020230373455 20/10/2023 Gireesha 1519011027WL027959 Gireesha 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216512 MR GIRISH REDDY SO GOPALAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-002/232
(KOLATHUR) 		1519011027NRG24201020230373457 20/10/2023 venkataramappa 1519011027WL027959 venkataramappa 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216516 MR VENKATARAMI REDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-002/234
(KOLATHUR) 		1519011027NRG24201020230373459 20/10/2023 Ramachandrareddy M S 1519011027WL027959 Ramachandrareddy M S 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216509 MR RAMACHANDRA REDDY M S SO MUNIVENKATA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-002/253
(KOLATHUR) 		1519011027NRG24201020230373460 20/10/2023 THAMMAREDDY 1519011027WL027959 THAMMAREDDY 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216536 MR THAMMA REDDY SO VENKATA REDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-002/363
(KOLATHUR) 		1519011027NRG24201020230373461 20/10/2023 Seenappa 1519011027WL027959 Seenappa 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216530 MR SEENAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-002/38
(KOLATHUR) 		1519011027NRG24201020230373462 20/10/2023 muniyappa 1519011027WL027959 muniyappa 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216537 SV MUNIYAPPA GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-027-002/38
(KOLATHUR) 		1519011027NRG24201020230373463 20/10/2023 venkataraja 1519011027WL027959 venkataraja 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216519 MR VENKATARAJU S M STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-002/40
(KOLATHUR) 		1519011027NRG24201020230373464 20/10/2023 Redemma 1519011027WL027959 Redemma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216518 MRS REDDAMMA S R STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-002/57
(KOLATHUR) 		1519011027NRG24201020230373465 20/10/2023 kenchappa 1519011027WL027959 kenchappa 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216508 MR KENCHAPPA N SO NARAYANAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-002/57
(KOLATHUR) 		1519011027NRG24201020230373468 20/10/2023 munirathnamma 1519011027WL027959 munirathnamma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216513 MR MUNIRATHNAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-002/60
(KOLATHUR) 		1519011027NRG24201020230373469 20/10/2023 Thimmarayappa 1519011027WL027959 Thimmarayappa 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216524 MR THIMARAYAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-002/61
(KOLATHUR) 		1519011027NRG24201020230373470 20/10/2023 Sathyanarayana.T 1519011027WL027959 Sathyanarayana.T 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216517 MR SATHYANARAYANA T STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-002/75
(KOLATHUR) 		1519011027NRG24201020230373471 20/10/2023 munirathnamma 1519011027WL027959 munirathnamma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216515 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-002/78
(KOLATHUR) 		1519011027NRG24201020230373473 20/10/2023 Ramesh 1519011027WL027959 Ramesh 00415 SBIN0040178 1896 1896 Processed 01/01/2024 8989216529 MR RAMESH S STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-002/8
(KOLATHUR) 		1519011027NRG24201020230373474 20/10/2023 Venkatalkashmamma 1519011027WL027959 Venkatalkashmamma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216523 MRS VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-002/87
(KOLATHUR) 		1519011027NRG24201020230373476 20/10/2023 Govindappa 1519011027WL027959 Govindappa 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216528 MR GOVINDAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-002/87
(KOLATHUR) 		1519011027NRG24201020230373477 20/10/2023 lakshmidevamma 1519011027WL027959 lakshmidevamma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216535 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-002/92
(KOLATHUR) 		1519011027NRG24201020230373478 20/10/2023 MANJUNATHA 1519011027WL027959 MANJUNATHA 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216506 MR MANJUNATHA S N STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-002/92
(KOLATHUR) 		1519011027NRG24201020230373480 20/10/2023 nagamani 1519011027WL027959 nagamani 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216526 NAGAMANI W O MANJUNA BANK OF BARODA(606985)
26 SRINIVASPUR KN-19-011-027-005/49
(KOLATHUR) 		1519011027NRG24201020230373447 20/10/2023 Narayanaswamy 1519011027WL027957 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216511 MR NARAYANASWAMY SO VENKATARAMAPPA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-005/49
(KOLATHUR) 		1519011027NRG24201020230373448 20/10/2023 subbamma 1519011027WL027957 subbamma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216520 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-027-005/52
(KOLATHUR) 		1519011027NRG24201020230373446 20/10/2023 Rajamma 1519011027WL027956 Rajamma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216538 MRS RAJAMMA WO VEERENDRA N STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-005/52
(KOLATHUR) 		1519011027NRG24201020230373445 20/10/2023 veerendra 1519011027WL027956 veerendra 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216534 MR N VEERENDRA SO LATE DODDA NARAYANAPPA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-006/145
(KOLATHUR) 		1519011027NRG24201020230373442 20/10/2023 jamalbee 1519011027WL027955 jamalbee 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216514 MRS JAMALBEE STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-006/191
(KOLATHUR) 		1519011027NRG24201020230373443 20/10/2023 Pakeeramma 1519011027WL027955 Pakeeramma 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216510 MRS CHOTI BI ALIAS PAKEERAMMA WO PYARA S STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-009/202-B
(KOLATHUR) 		1519011027NRG24201020230373449 20/10/2023 JAYAMMA 1519011027WL027958 JAYAMMA 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989216527 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 66044 66044
33 SRINIVASPUR KN-19-011-027-002/78
(KOLATHUR) 		1519011027NRG24201020230373472 20/10/2023 Manjunatha 1519011027WL027959 Manjunatha 00554 KKBK0000431 2212 2212 Processed 01/01/2024 8989216507 MANJUNATHA S BANK OF BARODA(606985)
SubTotal 2212 2212
34 SRINIVASPUR KN-19-011-027-002/82
(KOLATHUR) 		1519011027NRG24201020230373475 20/10/2023 Utthara kumara 1519011027WL027959 Utthara kumara 00652 PKGB0010652 2212 2212 Processed 01/01/2024 8989216505 UTHTHARA KUMAR KARNATAKA BANK LTD(607270)
35 SRINIVASPUR KN-19-011-027-009/202-B
(KOLATHUR) 		1519011027NRG24201020230373450 20/10/2023 NAGARATNA 1519011027WL027958 NAGARATNA 00652 PKGB0010652 2212 2212 Processed 01/01/2024 8989216504 MRS NAGARATHNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
36 SRINIVASPUR KN-19-011-027-002/57
(KOLATHUR) 		1519011027NRG24201020230373466 20/10/2023 MUNEEMMA 1519011027WL027959 MUNEEMMA 00652 PKGB0010828 2212 2212 Processed 01/01/2024 8989216539 MUNIYAMMA W O KENCHA BANK OF BARODA(606985)
SubTotal 2212 2212
Total 79316 79316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_201023APB_FTO_471241 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011027_201023APB_FTO_471241 State Bank of India SBIN0040178 YELDUR 66044
3 SRINIVASPUR KN1519011027_201023APB_FTO_471241 Kotak Mahindra Bank Ltd. KKBK0000431 BANGALORE - INDIRANAGAR 2212
4 SRINIVASPUR KN1519011027_201023APB_FTO_471241 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 4424
5 SRINIVASPUR KN1519011027_201023APB_FTO_471241 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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