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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_151123APB_FTO_519060
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-19-011-002-001/13-A
(KOORIGEPALLI) 		1519011002NRG24151120230417155 15/11/2023 ANJINAPPA G M 1519011002WL031288 ANJINAPPA G M 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794204 ANJAPPA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-001/171
(KOORIGEPALLI) 		1519011002NRG24151120230417157 15/11/2023 Yallamma 1519011002WL031288 Yallamma 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794206 MR NAGAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/184-A
(KOORIGEPALLI) 		1519011002NRG24151120230417159 15/11/2023 GANGARAJU G E 1519011002WL031288 GANGARAJU G E 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794209 MR GANGARAJU G E STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/184-A
(KOORIGEPALLI) 		1519011002NRG24151120230417160 15/11/2023 LAKSHMIDEVI 1519011002WL031288 LAKSHMIDEVI 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794202 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/196
(KOORIGEPALLI) 		1519011002NRG24151120230417161 15/11/2023 NAGAMANI 1519011002WL031288 NAGAMANI 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794213 MR SUGUNAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/202
(KOORIGEPALLI) 		1519011002NRG24151120230417163 15/11/2023 NARAYANASWAMY 1519011002WL031288 NARAYANASWAMY 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794205 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-002-001/207
(KOORIGEPALLI) 		1519011002NRG24151120230417164 15/11/2023 ANANDA G R 1519011002WL031288 ANANDA G R 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794207 MR ANANDA G R STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/207
(KOORIGEPALLI) 		1519011002NRG24151120230417165 15/11/2023 HARITHA 1519011002WL031288 HARITHA 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794203 MRS HARITHA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/232
(KOORIGEPALLI) 		1519011002NRG24151120230417167 15/11/2023 MADHUKUMAR 1519011002WL031288 MADHUKUMAR 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794215 MR MADHUKUMAR V STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/243
(KOORIGEPALLI) 		1519011002NRG24151120230417168 15/11/2023 RAMADEVI 1519011002WL031288 RAMADEVI 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794212 MRS RAMADEVI STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/267-A
(KOORIGEPALLI) 		1519011002NRG24151120230417170 15/11/2023 G R VENKATARAMANA 1519011002WL031288 G R VENKATARAMANA 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794208 MR G R VENKATARAMANA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/267-A
(KOORIGEPALLI) 		1519011002NRG24151120230417171 15/11/2023 KONAMMA 1519011002WL031288 KONAMMA 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794214 MRS KONAMMA KONAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/362-A
(KOORIGEPALLI) 		1519011002NRG24151120230417172 15/11/2023 JAYAMMA 1519011002WL031288 JAYAMMA 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794210 MRS JAYAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/362-A
(KOORIGEPALLI) 		1519011002NRG24151120230417173 15/11/2023 VENKATARAVANA 1519011002WL031288 VENKATARAVANA 00415 SBIN0040515 1580 1580 Processed 01/01/2024 9010794211 MR VENKATARAMANA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
15 SRINIVASPUR KN-19-011-002-001/183
(KOORIGEPALLI) 		1519011002NRG24151120230417158 15/11/2023 RAVANAMMA 1519011002WL031288 RAVANAMMA 00652 PKGB0010517 1580 1580 Processed 01/01/2024 9010794199 MRS RAVASNAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-001/202
(KOORIGEPALLI) 		1519011002NRG24151120230417162 15/11/2023 RAMASUBBAMMA 1519011002WL031288 RAMASUBBAMMA 00652 PKGB0010517 1580 1580 Processed 01/01/2024 9010794200 MRS RAMASUBBAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-001/217
(KOORIGEPALLI) 		1519011002NRG24151120230417166 15/11/2023 RAMASUBBU 1519011002WL031288 RAMASUBBU 00652 PKGB0010517 1580 1580 Processed 01/01/2024 9010794201 RAMA SUBBU UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_151123APB_FTO_519060 State Bank of India SBIN0040515 KURIGEPALLI 22120
2 SRINIVASPUR KN1519011002_151123APB_FTO_519060 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4740

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