Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:31:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_100723APB_FTO_245948
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-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24100720230158107 10/07/2023 LALITHAMMA 1519011002WL013101 LALITHAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625871 MRS LALITHAMMA MUNIREDDY STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24100720230158109 10/07/2023 SHNHAMMA V 1519011002WL013101 SHNHAMMA V 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625873 MRS SHANTAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24100720230158110 10/07/2023 SHOBHA M 1519011002WL013101 SHOBHA M 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625867 MRS SHOBHA M STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-007/17
(KOORIGEPALLI) 		1519011002NRG24100720230158111 10/07/2023 RAVANAMMA 1519011002WL013101 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625868 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-007/26
(KOORIGEPALLI) 		1519011002NRG24100720230158113 10/07/2023 REDDAMMA 1519011002WL013101 REDDAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625872 MRS REDDAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-007/3
(KOORIGEPALLI) 		1519011002NRG24100720230158115 10/07/2023 LAKSHMIDEVAMMA 1519011002WL013101 LAKSHMIDEVAMMA 00415 SBIN0040515 948 948 Processed 17/07/2023 3507625876 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-007/3
(KOORIGEPALLI) 		1519011002NRG24100720230158114 10/07/2023 VENKATARAMANA 1519011002WL013101 VENKATARAMANA 00415 SBIN0040515 1580 1580 Processed 17/07/2023 3507625874 MR VENKATARAVANA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-007/35
(KOORIGEPALLI) 		1519011002NRG24100720230158116 10/07/2023 Malappa 1519011002WL013101 Malappa 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625875 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-007/58
(KOORIGEPALLI) 		1519011002NRG24100720230158117 10/07/2023 GANGASUBBAMMA 1519011002WL013101 GANGASUBBAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625870 MRS GANGASUBBAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-007/6
(KOORIGEPALLI) 		1519011002NRG24100720230158118 10/07/2023 GANGULAMMA 1519011002WL013101 GANGULAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507625869 MRS GANGULAMMA STATE BANK OF INDIA(508548)
SubTotal 20224 20224
11 SRINIVASPUR KN-19-011-002-007/148
(KOORIGEPALLI) 		1519011002NRG24100720230158108 10/07/2023 PARVATHAMMA 1519011002WL013101 PARVATHAMMA 00468 UBIN0533165 2212 2212 Processed 17/07/2023 3507625866 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
12 SRINIVASPUR KN-19-011-002-007/21
(KOORIGEPALLI) 		1519011002NRG24100720230158112 10/07/2023 SHARADHAMMA 1519011002WL013101 SHARADHAMMA 00652 PKGB0010517 2212 2212 Processed 17/07/2023 3507625865 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_100723APB_FTO_245948 State Bank of India SBIN0040515 KURIGEPALLI 20224
2 SRINIVASPUR KN1519011002_100723APB_FTO_245948 Union Bank of India UBIN0533165 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011002_100723APB_FTO_245948 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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