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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_280723APB_FTO_303081
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-19-011-027-001/61
(KOLATHUR) 		1519011027NRG24280720230213267 28/07/2023 MANJUNATHA K 1519011027WL016887 MANJUNATHA K 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4839325629 MR MANJUNATHA K SO LATE KRISHNAREDDY STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-027-001/993
(KOLATHUR) 		1519011027NRG24280720230213272 28/07/2023 Shivanna B 1519011027WL016887 Shivanna B 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4839325628 SHIVANNA B S/O BHADRAPPA BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-027-001/390-A
(KOLATHUR) 		1519011027NRG24280720230213254 28/07/2023 narayanaswamy 1519011027WL016887 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325623 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-027-001/401
(KOLATHUR) 		1519011027NRG24280720230213255 28/07/2023 lakshmakka 1519011027WL016887 lakshmakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325622 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-001/401
(KOLATHUR) 		1519011027NRG24280720230213256 28/07/2023 manjunatha 1519011027WL016887 manjunatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325618 MR MANJUNATHA K SO LATE KRISHNA REDDY STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/453
(KOLATHUR) 		1519011027NRG24280720230213258 28/07/2023 lakshmamma 1519011027WL016887 lakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325617 LAKSHMAMMA WO LATE G NARAYANAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/453
(KOLATHUR) 		1519011027NRG24280720230213257 28/07/2023 vijiyamma 1519011027WL016887 vijiyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325619 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/473
(KOLATHUR) 		1519011027NRG24280720230213259 28/07/2023 Sharath chandra K S 1519011027WL016887 Sharath chandra K S 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325621 MR SHARATHCHANDRA K S STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24280720230213261 28/07/2023 K.R.VENKATESHAPPA 1519011027WL016887 K.R.VENKATESHAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325616 MR VENKATESHAPPA K R SO RAMAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24280720230213262 28/07/2023 rukmaniyamma 1519011027WL016887 rukmaniyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325620 MRS RUKMINIYAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24280720230213263 28/07/2023 SRUNIVASA K V 1519011027WL016887 SRUNIVASA K V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325631 MR K V SRINIVASA SO K R VENKATESHAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/52
(KOLATHUR) 		1519011027NRG24280720230213264 28/07/2023 CHOWDAPPA 1519011027WL016887 CHOWDAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325632 MR CHOWDAPPA SO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/55
(KOLATHUR) 		1519011027NRG24280720230213265 28/07/2023 Anusuyamma 1519011027WL016887 Anusuyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325624 MRS ANUSUYAMMA WO SUBRAMANAYAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/64
(KOLATHUR) 		1519011027NRG24280720230213269 28/07/2023 Jayalakshmamma 1519011027WL016887 Jayalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325625 MR JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-001/64
(KOLATHUR) 		1519011027NRG24280720230213268 28/07/2023 sattyappa 1519011027WL016887 sattyappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325627 MR SATHYAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/859
(KOLATHUR) 		1519011027NRG24280720230213271 28/07/2023 Ashwni S A 1519011027WL016887 Ashwni S A 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325630 MISS ASHINI S A STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/993
(KOLATHUR) 		1519011027NRG24280720230213273 28/07/2023 Manoj kumar 1519011027WL016887 Manoj kumar 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839325626 MR MANOJ KUMAR K S STATE BANK OF INDIA(508548)
SubTotal 33180 33180
18 SRINIVASPUR KN-19-011-027-001/859
(KOLATHUR) 		1519011027NRG24280720230213270 28/07/2023 narayanasamy 1519011027WL016887 narayanasamy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4839325615 NARAYANASWAMY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_280723APB_FTO_303081 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011027_280723APB_FTO_303081 State Bank of India SBIN0040178 YELDUR 33180
3 SRINIVASPUR KN1519011027_280723APB_FTO_303081 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

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