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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:17:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_120224APB_FTO_785878
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-19-011-002-015/53
(KOORIGEPALLI) 		1519011002NRG24120220240557579 12/02/2024 Chinnayallappa 1519011002WL042776 Chinnayallappa 00415 SBIN0040178 1580 1580 Processed 09/04/2024 2755004541 MRS SHANATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 SRINIVASPUR KN-19-011-002-015/120
(KOORIGEPALLI) 		1519011002NRG24120220240557558 12/02/2024 SHIVAMMA 1519011002WL042776 SHIVAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004550 MRS SHIVAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-015/13
(KOORIGEPALLI) 		1519011002NRG24120220240557560 12/02/2024 PADHMAVATHAMMA 1519011002WL042776 PADHMAVATHAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004529 MR PADMAVATHAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-015/13
(KOORIGEPALLI) 		1519011002NRG24120220240557559 12/02/2024 Ramappa 1519011002WL042776 Ramappa 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004545 Mr. RAMAPPA P V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SRINIVASPUR KN-19-011-002-015/16
(KOORIGEPALLI) 		1519011002NRG24120220240557561 12/02/2024 NARENDRA P R 1519011002WL042776 NARENDRA P R 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004553 MR NAGENDRA P R STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-015/17
(KOORIGEPALLI) 		1519011002NRG24120220240557563 12/02/2024 KONAMMA N 1519011002WL042776 KONAMMA N 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004531 MRS KONAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-015/17
(KOORIGEPALLI) 		1519011002NRG24120220240557562 12/02/2024 Nareppa 1519011002WL042776 Nareppa 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004540 NAREPPA UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-002-015/19
(KOORIGEPALLI) 		1519011002NRG24120220240557566 12/02/2024 CHOWDAPPA P C 1519011002WL042776 CHOWDAPPA P C 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004527 MR CHOWDAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-015/19
(KOORIGEPALLI) 		1519011002NRG24120220240557564 12/02/2024 P.C.Venkataravana 1519011002WL042776 P.C.Venkataravana 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004542 MR VENKATARAVANA P C STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-015/19
(KOORIGEPALLI) 		1519011002NRG24120220240557565 12/02/2024 RAMADEVI 1519011002WL042776 RAMADEVI 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004547 RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
11 SRINIVASPUR KN-19-011-002-015/21
(KOORIGEPALLI) 		1519011002NRG24120220240557567 12/02/2024 KALAVATHAMMA 1519011002WL042776 KALAVATHAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004528 MRS KALAVATHAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-015/21
(KOORIGEPALLI) 		1519011002NRG24120220240557568 12/02/2024 RAVANAPPA P R 1519011002WL042776 RAVANAPPA P R 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004552 MR RAVANAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-015/35
(KOORIGEPALLI) 		1519011002NRG24120220240557571 12/02/2024 NAGARATHNAMMA 1519011002WL042776 NAGARATHNAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004533 MRS NAGARATHNAMMA N STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-015/41
(KOORIGEPALLI) 		1519011002NRG24120220240557572 12/02/2024 JAGANNA 1519011002WL042776 JAGANNA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004546 JAGANNA GENERAL POST OFFICE(607245)
15 SRINIVASPUR KN-19-011-002-015/43
(KOORIGEPALLI) 		1519011002NRG24120220240557573 12/02/2024 Chinnareddamma 1519011002WL042776 Chinnareddamma 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004537 MRS CHINNAREDDAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-015/45
(KOORIGEPALLI) 		1519011002NRG24120220240557574 12/02/2024 P.N.Bayareddy 1519011002WL042776 P.N.Bayareddy 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004538 MR BAYYA REDDY P N STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-015/46
(KOORIGEPALLI) 		1519011002NRG24120220240557576 12/02/2024 LAKSHMIDEVAMMA 1519011002WL042776 LAKSHMIDEVAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004536 MRS LAKSHMI DEVI N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-015/46
(KOORIGEPALLI) 		1519011002NRG24120220240557575 12/02/2024 Y V SRINIVASAREDDY 1519011002WL042776 Y V SRINIVASAREDDY 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004539 MR SRINIVASA REDDY Y V STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-015/52
(KOORIGEPALLI) 		1519011002NRG24120220240557577 12/02/2024 Ramareddy 1519011002WL042776 Ramareddy 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004534 RAMI REDDY STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-015/52
(KOORIGEPALLI) 		1519011002NRG24120220240557578 12/02/2024 RAVINDRA 1519011002WL042776 RAVINDRA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004535 RAVINDRA P R STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-002-015/53
(KOORIGEPALLI) 		1519011002NRG24120220240557581 12/02/2024 Chinnayallappa 1519011002WL042776 Chinnayallappa 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004544 AMARAVATHI K N FINCARE SMALL FINANCE BANK LTD(608304)
22 SRINIVASPUR KN-19-011-002-015/53
(KOORIGEPALLI) 		1519011002NRG24120220240557580 12/02/2024 MANJUNATHA 1519011002WL042776 MANJUNATHA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004548 MR MANJUNATHA P Y STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-015/57-A
(KOORIGEPALLI) 		1519011002NRG24120220240557582 12/02/2024 NARAYANAREDDY 1519011002WL042776 NARAYANAREDDY 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004551 MR NARAYANAREDDY STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-002-015/63
(KOORIGEPALLI) 		1519011002NRG24120220240557583 12/02/2024 PAVITHRA 1519011002WL042776 PAVITHRA 00415 SBIN0040515 1580 1580 Processed 10/04/2024 2755004530 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-002-015/63
(KOORIGEPALLI) 		1519011002NRG24120220240557584 12/02/2024 UTHAMAREDDY 1519011002WL042776 UTHAMAREDDY 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004526 SHIVA REDDY STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-002-015/70
(KOORIGEPALLI) 		1519011002NRG24120220240557585 12/02/2024 BHAVANNA 1519011002WL042776 BHAVANNA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004543 MR DOBI BAVANNA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-002-015/70
(KOORIGEPALLI) 		1519011002NRG24120220240557586 12/02/2024 KITTAMMA 1519011002WL042776 KITTAMMA 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004532 MRS KITTAMMA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-002-015/79
(KOORIGEPALLI) 		1519011002NRG24120220240557587 12/02/2024 VENKATAREDDY 1519011002WL042776 VENKATAREDDY 00415 SBIN0040515 1580 1580 Processed 09/04/2024 2755004549 MR VENKATAREDDY P M STATE BANK OF INDIA(508548)
SubTotal 42660 42660
29 SRINIVASPUR KN-19-011-002-015/23
(KOORIGEPALLI) 		1519011002NRG24120220240557569 12/02/2024 RAVANAMMA 1519011002WL042776 RAVANAMMA 00652 PKGB0010517 1580 1580 Processed 09/04/2024 2755004524 MRS RAVANAMMA R STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-002-015/26
(KOORIGEPALLI) 		1519011002NRG24120220240557570 12/02/2024 SHIVAMMA 1519011002WL042776 SHIVAMMA 00652 PKGB0010517 1580 1580 Processed 09/04/2024 2755004525 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3160 3160
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_120224APB_FTO_785878 State Bank of India SBIN0040178 YELDUR 1580
2 SRINIVASPUR KN1519011002_120224APB_FTO_785878 State Bank of India SBIN0040515 KURIGEPALLI 42660
3 SRINIVASPUR KN1519011002_120224APB_FTO_785878 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 3160

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