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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_310823APB_FTO_362540
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-19-011-027-001/592
(KOLATHUR) 		1519011027NRG24310820230275596 31/08/2023 Mala N 1519011027WL021105 Mala N 00045 BARB0DBSHEE 2205 2205 Processed 10/11/2023 7336762588 MALA N BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-001/593
(KOLATHUR) 		1519011027NRG24310820230275598 31/08/2023 Narayanaswmy K G 1519011027WL021105 Narayanaswmy K G 00045 BARB0DBSHEE 2205 2205 Processed 10/11/2023 7336762586 NARAYANASWAMY K G BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-003/65
(KOLATHUR) 		1519011027NRG24310820230275552 31/08/2023 Shanthamma 1519011027WL021104 Shanthamma 00045 BARB0DBSHEE 2212 2212 Processed 10/11/2023 7336762587 SHANTHAMMA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-009/39
(KOLATHUR) 		1519011027NRG24310820230275575 31/08/2023 M Nagabhushana 1519011027WL021104 M Nagabhushana 00045 BARB0DBSHEE 2212 2212 Processed 10/11/2023 7336762584 NAGABUSHANA M S O MU BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-009/39
(KOLATHUR) 		1519011027NRG24310820230275576 31/08/2023 S Kavitha 1519011027WL021104 S Kavitha 00045 BARB0DBSHEE 2212 2212 Processed 10/11/2023 7336762585 MRS KAVITHA S STATE BANK OF INDIA(508548)
SubTotal 11046 11046
6 SRINIVASPUR KN-19-011-027-001/1000
(KOLATHUR) 		1519011027NRG24310820230275629 31/08/2023 ramakrishnareddy n 1519011027WL021111 ramakrishnareddy n 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762597 RATHNAMMA W O RAMAKR BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-027-001/104
(KOLATHUR) 		1519011027NRG24310820230275630 31/08/2023 saleem 1519011027WL021111 saleem 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762531 MR SALEEM PASHA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/105
(KOLATHUR) 		1519011027NRG24310820230275639 31/08/2023 ramya 1519011027WL021112 ramya 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762595 MISS RAMYA K M STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/110
(KOLATHUR) 		1519011027NRG24310820230275640 31/08/2023 Archana devi 1519011027WL021112 Archana devi 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762562 ARCHANA DEVI V W O M BANK OF BARODA(606985)
10 SRINIVASPUR KN-19-011-027-001/12
(KOLATHUR) 		1519011027NRG24310820230275631 31/08/2023 chandrappa 1519011027WL021111 chandrappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762596 MR CHANDRAPPA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/125
(KOLATHUR) 		1519011027NRG24310820230275632 31/08/2023 Aruna Kumari A 1519011027WL021111 Aruna Kumari A 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762583 MRS ARUN KUMARI A STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/125
(KOLATHUR) 		1519011027NRG24310820230275641 31/08/2023 PARVAKUMAR 1519011027WL021112 PARVAKUMAR 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762564 MASTER PAVANKUMAR S STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/125
(KOLATHUR) 		1519011027NRG24310820230275633 31/08/2023 Sujatha 1519011027WL021111 Sujatha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762526 MISS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/13
(KOLATHUR) 		1519011027NRG24310820230275634 31/08/2023 veakatarayappa 1519011027WL021111 veakatarayappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762554 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-001/138
(KOLATHUR) 		1519011027NRG24310820230275642 31/08/2023 Reddemma 1519011027WL021112 Reddemma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762578 MRS REDDEMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/151
(KOLATHUR) 		1519011027NRG24310820230275643 31/08/2023 krishnamma 1519011027WL021112 krishnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762552 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/170
(KOLATHUR) 		1519011027NRG24310820230275644 31/08/2023 CHANDRASHEKARA 1519011027WL021112 CHANDRASHEKARA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762555 MR CHANDRA SHEKAR K S SO SEENAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-001/18
(KOLATHUR) 		1519011027NRG24310820230275635 31/08/2023 mangamma 1519011027WL021111 mangamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762575 MRS MANGAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/19
(KOLATHUR) 		1519011027NRG24310820230275636 31/08/2023 r.rajanna 1519011027WL021111 r.rajanna 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762533 MR RAJANNA K R STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-001/192
(KOLATHUR) 		1519011027NRG24310820230275637 31/08/2023 mamatha 1519011027WL021111 mamatha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762571 MAMATHA R W O SHIVAN BANK OF BARODA(606985)
21 SRINIVASPUR KN-19-011-027-001/193
(KOLATHUR) 		1519011027NRG24310820230275591 31/08/2023 Naremma 1519011027WL021105 Naremma 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762580 MRS NAREMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-001/193
(KOLATHUR) 		1519011027NRG24310820230275592 31/08/2023 pramila 1519011027WL021105 pramila 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762594 MISS JAYANTHI K M STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-001/211
(KOLATHUR) 		1519011027NRG24310820230275627 31/08/2023 Linga Reddy 1519011027WL021110 Linga Reddy 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762567 MR LINGA REDDY K S SO SEETHAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-001/220
(KOLATHUR) 		1519011027NRG24310820230275638 31/08/2023 Chinnapayya 1519011027WL021111 Chinnapayya 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762538 CHINNAPPAIAH S O ADA BANK OF BARODA(606985)
25 SRINIVASPUR KN-19-011-027-001/244
(KOLATHUR) 		1519011027NRG24310820230275628 31/08/2023 Ragavendhra 1519011027WL021110 Ragavendhra 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762563 MR RAGHAVENDRA K R STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-001/276
(KOLATHUR) 		1519011027NRG24310820230275645 31/08/2023 hemalathamma 1519011027WL021112 hemalathamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762557 MRS HEMALATHA B S STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-001/363
(KOLATHUR) 		1519011027NRG24310820230275646 31/08/2023 muniraddy 1519011027WL021112 muniraddy 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762536 MUNIREDDY K R S O RE BANK OF BARODA(606985)
28 SRINIVASPUR KN-19-011-027-001/389-A
(KOLATHUR) 		1519011027NRG24310820230275648 31/08/2023 manjula 1519011027WL021112 manjula 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762556 MRS MANJULA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24310820230275593 31/08/2023 PAPANNA 1519011027WL021105 PAPANNA 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762565 MR PAPANNA K V SO VENKATA REDDY STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-001/586
(KOLATHUR) 		1519011027NRG24310820230275594 31/08/2023 K C VENKATESH 1519011027WL021105 K C VENKATESH 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762561 MR VENKATESHA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-001/592
(KOLATHUR) 		1519011027NRG24310820230275597 31/08/2023 Radhakrishna 1519011027WL021105 Radhakrishna 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762553 MASTER RADHA KRISHNA N STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-001/65
(KOLATHUR) 		1519011027NRG24310820230275599 31/08/2023 venkatalakshmamma 1519011027WL021105 venkatalakshmamma 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762540 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-001/66
(KOLATHUR) 		1519011027NRG24310820230275601 31/08/2023 Radhamma 1519011027WL021105 Radhamma 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762558 MRS RADHAMMA G P WO VENKATARAMAPPA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-001/66
(KOLATHUR) 		1519011027NRG24310820230275600 31/08/2023 Venkataramappa 1519011027WL021105 Venkataramappa 00415 SBIN0040178 2205 2205 Processed 10/11/2023 7336762573 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-003/130
(KOLATHUR) 		1519011027NRG24310820230275531 31/08/2023 RATNAMMA 1519011027WL021104 RATNAMMA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762579 MR RATNAMMA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24310820230275535 31/08/2023 sv.Anandakumar 1519011027WL021104 sv.Anandakumar 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762537 MR ANANDA KUMAR S V STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24310820230275536 31/08/2023 venkatarathnamma 1519011027WL021104 venkatarathnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762577 MR VENKATARATHNAMMA STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-003/44
(KOLATHUR) 		1519011027NRG24310820230275539 31/08/2023 Nagesha 1519011027WL021104 Nagesha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762529 MR NARAYANASWAMY B N STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24310820230275540 31/08/2023 NAGARATNAMMA 1519011027WL021104 NAGARATNAMMA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762591 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-003/53
(KOLATHUR) 		1519011027NRG24310820230275544 31/08/2023 najudappa 1519011027WL021104 najudappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762546 MR NANJUNDAPPA S M STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-003/54
(KOLATHUR) 		1519011027NRG24310820230275545 31/08/2023 Rathnamma 1519011027WL021104 Rathnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762568 MR ANANDAPPA STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-003/59
(KOLATHUR) 		1519011027NRG24310820230275548 31/08/2023 usharani 1519011027WL021104 usharani 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762544 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRINIVASPUR KN-19-011-027-003/64
(KOLATHUR) 		1519011027NRG24310820230275549 31/08/2023 SRINIVASA 1519011027WL021104 SRINIVASA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762550 MR SRINIVASA S STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-003/68
(KOLATHUR) 		1519011027NRG24310820230275553 31/08/2023 Rathnamma 1519011027WL021104 Rathnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762569 MRS RATHNAMMA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-003/69
(KOLATHUR) 		1519011027NRG24310820230275555 31/08/2023 Hari kumar 1519011027WL021104 Hari kumar 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762572 MR HARIKUMAR V STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-003/75
(KOLATHUR) 		1519011027NRG24310820230275556 31/08/2023 chandramma 1519011027WL021104 chandramma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762547 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-003/87
(KOLATHUR) 		1519011027NRG24310820230275559 31/08/2023 Srinivasappa 1519011027WL021104 Srinivasappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762530 MR SRINIVASAPPA SO MUNISHAMAPPA STATE BANK OF INDIA(508548)
48 SRINIVASPUR KN-19-011-027-003/88
(KOLATHUR) 		1519011027NRG24310820230275560 31/08/2023 srikantta 1519011027WL021104 srikantta 00415 SBIN0040178 632 632 Processed 10/11/2023 7336762560 MR SRIKANTA S N STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-027-004/102
(KOLATHUR) 		1519011027NRG24310820230275649 31/08/2023 Savitha N 1519011027WL021113 Savitha N 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762582 SAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-027-004/105
(KOLATHUR) 		1519011027NRG24310820230275650 31/08/2023 Rathnamma 1519011027WL021113 Rathnamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762541 MRS RATHNAMMA STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-004/14
(KOLATHUR) 		1519011027NRG24310820230275651 31/08/2023 narayanamma 1519011027WL021113 narayanamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762570 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-027-004/16
(KOLATHUR) 		1519011027NRG24310820230275652 31/08/2023 NARAYANASWAMY 1519011027WL021113 NARAYANASWAMY 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762527 MR NARAYANASWAMY SO HANUMATHAPPA STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-004/19
(KOLATHUR) 		1519011027NRG24310820230275653 31/08/2023 Manjunatha 1519011027WL021113 Manjunatha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762545 MANJUNATHA S S O VEN BANK OF BARODA(606985)
54 SRINIVASPUR KN-19-011-027-004/21
(KOLATHUR) 		1519011027NRG24310820230275654 31/08/2023 eerappa 1519011027WL021113 eerappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762535 MR ERAPPA SO VENKATARAMAPPA STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-027-004/30
(KOLATHUR) 		1519011027NRG24310820230275656 31/08/2023 VENKATAMMA 1519011027WL021113 VENKATAMMA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762548 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-027-004/32
(KOLATHUR) 		1519011027NRG24310820230275657 31/08/2023 N.krishnappa 1519011027WL021113 N.krishnappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762551 MR KRISHNAPPA N STATE BANK OF INDIA(508548)
57 SRINIVASPUR KN-19-011-027-004/33
(KOLATHUR) 		1519011027NRG24310820230275658 31/08/2023 M byregowda 1519011027WL021113 M byregowda 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762559 MR BYREGOWDA M SO MUNIVENKATE GOWDA STATE BANK OF INDIA(508548)
58 SRINIVASPUR KN-19-011-027-005/49
(KOLATHUR) 		1519011027NRG24310820230275602 31/08/2023 Narayanaswamy 1519011027WL021106 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762532 MR NARAYANASWAMY SO VENKATARAMAPPA STATE BANK OF INDIA(508548)
59 SRINIVASPUR KN-19-011-027-005/49
(KOLATHUR) 		1519011027NRG24310820230275603 31/08/2023 subbamma 1519011027WL021106 subbamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762566 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-027-006/263
(KOLATHUR) 		1519011027NRG24310820230275605 31/08/2023 Munnaff 1519011027WL021108 Munnaff 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762542 MR MUNAF M STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-027-006/263
(KOLATHUR) 		1519011027NRG24310820230275606 31/08/2023 sakeena 1519011027WL021108 sakeena 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762581 SAKINA UNION BANK OF INDIA(508500)
62 SRINIVASPUR KN-19-011-027-007/115
(KOLATHUR) 		1519011027NRG24310820230275604 31/08/2023 Manjulamma 1519011027WL021107 Manjulamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762534 MRS MANJULAMMA C WO KRISHNAMURTHY STATE BANK OF INDIA(508548)
63 SRINIVASPUR KN-19-011-027-009/17
(KOLATHUR) 		1519011027NRG24310820230275563 31/08/2023 sunanda 1519011027WL021104 sunanda 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762549 MRS SUNANDA V STATE BANK OF INDIA(508548)
64 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24310820230275564 31/08/2023 Ramachandra 1519011027WL021104 Ramachandra 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762589 MR RAMACHANDRAPPA S B STATE BANK OF INDIA(508548)
65 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24310820230275565 31/08/2023 Sushilamma 1519011027WL021104 Sushilamma 00415 SBIN0040178 632 632 Processed 10/11/2023 7336762523 MR SUSHILAMMA STATE BANK OF INDIA(508548)
66 SRINIVASPUR KN-19-011-027-009/34
(KOLATHUR) 		1519011027NRG24310820230275566 31/08/2023 prabakara 1519011027WL021104 prabakara 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762525 MR PRABHAKAR C N STATE BANK OF INDIA(508548)
67 SRINIVASPUR KN-19-011-027-009/36
(KOLATHUR) 		1519011027NRG24310820230275570 31/08/2023 venkateshappa 1519011027WL021104 venkateshappa 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762521 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
68 SRINIVASPUR KN-19-011-027-009/38
(KOLATHUR) 		1519011027NRG24310820230275571 31/08/2023 Venkateshappa M 1519011027WL021104 Venkateshappa M 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762522 MR VENKATESHAPPA S M STATE BANK OF INDIA(508548)
69 SRINIVASPUR KN-19-011-027-009/4
(KOLATHUR) 		1519011027NRG24310820230275577 31/08/2023 thulasamma 1519011027WL021104 thulasamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762539 MRS THULASAMMA STATE BANK OF INDIA(508548)
70 SRINIVASPUR KN-19-011-027-009/40
(KOLATHUR) 		1519011027NRG24310820230275579 31/08/2023 Venkatalakshmamma 1519011027WL021104 Venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762576 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
71 SRINIVASPUR KN-19-011-027-009/40
(KOLATHUR) 		1519011027NRG24310820230275578 31/08/2023 Venkataswamy 1519011027WL021104 Venkataswamy 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762574 MR VENKATASWAMY STATE BANK OF INDIA(508548)
72 SRINIVASPUR KN-19-011-027-009/41
(KOLATHUR) 		1519011027NRG24310820230275585 31/08/2023 Anjappa S 1519011027WL021104 Anjappa S 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762592 MR ANJAPPA S STATE BANK OF INDIA(508548)
73 SRINIVASPUR KN-19-011-027-009/41
(KOLATHUR) 		1519011027NRG24310820230275584 31/08/2023 Parvathamma 1519011027WL021104 Parvathamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762590 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
74 SRINIVASPUR KN-19-011-027-009/42
(KOLATHUR) 		1519011027NRG24310820230275586 31/08/2023 Narayanaswamy S B 1519011027WL021104 Narayanaswamy S B 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762528 MR NARAYANSWAMY B S B STATE BANK OF INDIA(508548)
75 SRINIVASPUR KN-19-011-027-009/43
(KOLATHUR) 		1519011027NRG24310820230275526 31/08/2023 Manjulamma 1519011027WL021103 Manjulamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762543 MRS MANJULAMMA STATE BANK OF INDIA(508548)
76 SRINIVASPUR KN-19-011-027-009/44
(KOLATHUR) 		1519011027NRG24310820230275528 31/08/2023 Padmamma 1519011027WL021103 Padmamma 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762593 MRS PADMAMMA STATE BANK OF INDIA(508548)
77 SRINIVASPUR KN-19-011-027-009/55-A
(KOLATHUR) 		1519011027NRG24310820230275590 31/08/2023 Manjula 1519011027WL021104 Manjula 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336762524 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 156048 156048
78 SRINIVASPUR KN-19-011-027-001/210
(KOLATHUR) 		1519011027NRG24310820230275626 31/08/2023 nirmalamma 1519011027WL021110 nirmalamma 00652 PKGB0010652 2212 2212 Processed 10/11/2023 7336762520 NIRMALA S WIFE OF NAGENDRA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 169306 169306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_310823APB_FTO_362540 Bank of Baroda BARB0DBSHEE Sheegehalli 11046
2 SRINIVASPUR KN1519011027_310823APB_FTO_362540 State Bank of India SBIN0040178 YELDUR 156048
3 SRINIVASPUR KN1519011027_310823APB_FTO_362540 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

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