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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100823APB_FTO_325992
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-19-011-027-005/14
(KOLATHUR) 		1519011027NRG24100820230238939 10/08/2023 Venkatarathnamma 1519011027WL018567 Venkatarathnamma 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4835046944 Venkatarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
2 SRINIVASPUR KN-19-011-027-010/150
(KOLATHUR) 		1519011027NRG24100820230239004 10/08/2023 Renuka K 1519011027WL018572 Renuka K 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4835046955 RENUKA K W/O SRINIVASAREDDY C BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-027-005/53
(KOLATHUR) 		1519011027NRG24100820230238849 10/08/2023 naveen kumar 1519011027WL018562 naveen kumar 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835046945 NAVEEN KUMAR S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-027-005/111
(KOLATHUR) 		1519011027NRG24100820230238935 10/08/2023 Somashekarayya 1519011027WL018567 Somashekarayya 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046943 P N SOMASHEKARAIAH GENERAL POST OFFICE(607245)
5 SRINIVASPUR KN-19-011-027-005/127
(KOLATHUR) 		1519011027NRG24100820230238936 10/08/2023 Eshwarachari 1519011027WL018567 Eshwarachari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046937 MR ESHWARACHARI STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-005/127
(KOLATHUR) 		1519011027NRG24100820230238937 10/08/2023 Geetha 1519011027WL018567 Geetha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046950 GEETHA W/O ESHWARACHARI BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-027-005/14
(KOLATHUR) 		1519011027NRG24100820230238938 10/08/2023 sudhakara.a.n 1519011027WL018567 sudhakara.a.n 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046936 MR SUDHAKARA A N STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-005/22
(KOLATHUR) 		1519011027NRG24100820230238942 10/08/2023 Venkatamma 1519011027WL018567 Venkatamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046934 MRS VENKATAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-005/25
(KOLATHUR) 		1519011027NRG24100820230238943 10/08/2023 eswaramma 1519011027WL018567 eswaramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046920 MRS ESHWARAMMA WO VENKATARAMAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-005/250
(KOLATHUR) 		1519011027NRG24100820230238839 10/08/2023 L Suma 1519011027WL018562 L Suma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046940 SUMA L CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-027-005/250
(KOLATHUR) 		1519011027NRG24100820230238838 10/08/2023 Ravi kumar 1519011027WL018562 Ravi kumar 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046933 MR B M RAVI KUMAR STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-005/252
(KOLATHUR) 		1519011027NRG24100820230238944 10/08/2023 Munishami 1519011027WL018567 Munishami 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046951 MR MUNISWAMY S SO SIDDAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-005/254
(KOLATHUR) 		1519011027NRG24100820230238945 10/08/2023 Susheelamma 1519011027WL018567 Susheelamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046935 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24100820230238953 10/08/2023 Radha 1519011027WL018567 Radha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046939 RADHA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24100820230238952 10/08/2023 RAGAVENDRA 1519011027WL018567 RAGAVENDRA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046928 N RAGAVENDRA BANK OF BARODA(606985)
16 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24100820230238840 10/08/2023 shanthamma 1519011027WL018562 shanthamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046918 SHANTHAMMA W/O CHINNAPPAIAH BANK OF BARODA(606985)
17 SRINIVASPUR KN-19-011-027-005/43
(KOLATHUR) 		1519011027NRG24100820230238843 10/08/2023 Rathnamma 1519011027WL018562 Rathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046922 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-027-005/50
(KOLATHUR) 		1519011027NRG24100820230238844 10/08/2023 SHOBAMMA 1519011027WL018562 SHOBAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046946 MRS SHOBHAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-005/50
(KOLATHUR) 		1519011027NRG24100820230238845 10/08/2023 VENKATARAVNAPPA 1519011027WL018562 VENKATARAVNAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046953 VENKATARAVANAPPA B S/O BODEPPA BANK OF BARODA(606985)
20 SRINIVASPUR KN-19-011-027-005/52
(KOLATHUR) 		1519011027NRG24100820230238847 10/08/2023 Rajamma 1519011027WL018562 Rajamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046954 MRS RAJAMMA WO VEERENDRA N STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-005/52
(KOLATHUR) 		1519011027NRG24100820230238846 10/08/2023 veerendra 1519011027WL018562 veerendra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046929 MR N VEERENDRA SO LATE DODDA NARAYANAPPA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-005/53
(KOLATHUR) 		1519011027NRG24100820230238848 10/08/2023 somappa 1519011027WL018562 somappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046949 MR N SOMAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-005/55
(KOLATHUR) 		1519011027NRG24100820230238850 10/08/2023 MUNIVENKATARAMAPPA 1519011027WL018562 MUNIVENKATARAMAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046938 MRS GATTAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-005/55
(KOLATHUR) 		1519011027NRG24100820230238851 10/08/2023 MUNIVENKATARAMAPPA 1519011027WL018562 MUNIVENKATARAMAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046919 MR VENKATARAVANAPPA M STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-005/6
(KOLATHUR) 		1519011027NRG24100820230238853 10/08/2023 ramakrishanaappa 1519011027WL018562 ramakrishanaappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046921 MR RAMAKRISHNAPPA SO LATE MUNIVENKATAPPA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-005/60
(KOLATHUR) 		1519011027NRG24100820230238855 10/08/2023 nagesha 1519011027WL018562 nagesha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046931 MR V NAGESHA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-005/60
(KOLATHUR) 		1519011027NRG24100820230238854 10/08/2023 yasodamma 1519011027WL018562 yasodamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046925 YASHODHAMMA GENERAL POST OFFICE(607245)
28 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24100820230238858 10/08/2023 RAMAKKA 1519011027WL018562 RAMAKKA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046942 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24100820230238861 10/08/2023 Ravindra M 1519011027WL018562 Ravindra M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046932 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24100820230238860 10/08/2023 Shilpa M 1519011027WL018562 Shilpa M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046930 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24100820230238859 10/08/2023 veankateshappa 1519011027WL018562 veankateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046948 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-027-005/75
(KOLATHUR) 		1519011027NRG24100820230238862 10/08/2023 jayamma 1519011027WL018562 jayamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046941 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-027-005/85
(KOLATHUR) 		1519011027NRG24100820230238863 10/08/2023 Pravathamma 1519011027WL018562 Pravathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046924 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-005/91
(KOLATHUR) 		1519011027NRG24100820230238865 10/08/2023 gagadara 1519011027WL018562 gagadara 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046927 MASTER GANGADHARA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-005/91
(KOLATHUR) 		1519011027NRG24100820230238864 10/08/2023 yalagamma 1519011027WL018562 yalagamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046917 MASTER GANGADHARA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-005/97
(KOLATHUR) 		1519011027NRG24100820230238866 10/08/2023 nagash 1519011027WL018562 nagash 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046947 MRS MUNEMMA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-005/97
(KOLATHUR) 		1519011027NRG24100820230238867 10/08/2023 sushma 1519011027WL018562 sushma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046916 MISS SUSHMA R STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-007/42
(KOLATHUR) 		1519011027NRG24100820230239002 10/08/2023 Sumithra 1519011027WL018572 Sumithra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046923 MRS SUMETHRAMMA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-007/89
(KOLATHUR) 		1519011027NRG24100820230239003 10/08/2023 subbamma 1519011027WL018572 subbamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046926 MRS SUBAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-010/38
(KOLATHUR) 		1519011027NRG24100820230239006 10/08/2023 SHYAMALA 1519011027WL018572 SHYAMALA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835046952 MRS SHYAMALA S STATE BANK OF INDIA(508548)
SubTotal 81844 81844
41 SRINIVASPUR KN-19-011-027-005/178
(KOLATHUR) 		1519011027NRG24100820230238940 10/08/2023 muniyappa 1519011027WL018567 muniyappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835046913 MUNEPPA SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-027-005/257
(KOLATHUR) 		1519011027NRG24100820230238948 10/08/2023 Mamatha 1519011027WL018567 Mamatha 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835046915 MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
43 SRINIVASPUR KN-19-011-027-005/257
(KOLATHUR) 		1519011027NRG24100820230238947 10/08/2023 V Rangappa 1519011027WL018567 V Rangappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835046912 MR RANGAPPA VENKATARAMAPPA STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-005/37
(KOLATHUR) 		1519011027NRG24100820230238841 10/08/2023 Anjappa 1519011027WL018562 Anjappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835046914 ANJAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100823APB_FTO_325992 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011027_100823APB_FTO_325992 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011027_100823APB_FTO_325992 State Bank of India SBIN0040178 YELDUR 81844
4 SRINIVASPUR KN1519011027_100823APB_FTO_325992 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 8848

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