Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_150823FTO_333514
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-19-011-018-024/25
(J.THIMMASANDRA) 		1519011018NRG24150820230249024 15/08/2023 Venkataramareddy 1519011018WL019267 Venkataramareddy 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910183943 Venkataramareddy ()
2 SRINIVASPUR KN-19-011-018-024/360
(J.THIMMASANDRA) 		1519011018NRG24150820230249031 15/08/2023 PADMAMMA 1519011018WL019267 PADMAMMA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910183945 PADMAMMA ()
3 SRINIVASPUR KN-19-011-018-024/390
(J.THIMMASANDRA) 		1519011018NRG24150820230249145 15/08/2023 VISHWANATHA 1519011018WL019271 VISHWANATHA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910183941 VISHWANATHA ()
4 SRINIVASPUR KN-19-011-018-024/551
(J.THIMMASANDRA) 		1519011018NRG24150820230249045 15/08/2023 KOMALA 1519011018WL019267 KOMALA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910183940 KOMALA ()
5 SRINIVASPUR KN-19-011-018-024/574
(J.THIMMASANDRA) 		1519011018NRG24150820230249051 15/08/2023 SUNITHA 1519011018WL019267 SUNITHA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910183942 SUNITHA ()
6 SRINIVASPUR KN-19-011-018-030/323
(J.THIMMASANDRA) 		1519011018NRG24150820230249017 15/08/2023 VENKATARAYAPPA 1519011018WL019266 VENKATARAYAPPA 00225 KARB0000742 1896 1896 Processed 28/08/2023 4910183939 VENKATARAYAPPA ()
7 SRINIVASPUR KN-19-011-018-030/634
(J.THIMMASANDRA) 		1519011018NRG24150820230249139 15/08/2023 CHINNAPPA 1519011018WL019270 CHINNAPPA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910183944 CHINNAPPA ()
SubTotal 15168 15168
8 SRINIVASPUR KN-19-011-018-024/80
(J.THIMMASANDRA) 		1519011018NRG24150820230249106 15/08/2023 VENKATA RAMA REDDY K C 1519011018WL019268 VENKATA RAMA REDDY K C 00415 SBIN0007909 2212 2212 Processed 28/08/2023 4910183955 MR VENKATA RAMA REDDY K C ()
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-018-024/309
(J.THIMMASANDRA) 		1519011018NRG24150820230249114 15/08/2023 RAJALAKSHMI 1519011018WL019270 RAJALAKSHMI 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910183960 MRS RAJALAKSHMAMMA N V ()
10 SRINIVASPUR KN-19-011-018-024/313
(J.THIMMASANDRA) 		1519011018NRG24150820230249027 15/08/2023 SAVITHA 1519011018WL019267 SAVITHA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910183956 MS SAVITHA ()
11 SRINIVASPUR KN-19-011-018-024/362
(J.THIMMASANDRA) 		1519011018NRG24150820230249032 15/08/2023 ANITHAMMA 1519011018WL019267 ANITHAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910183950 MRS ANITHAMMA ()
12 SRINIVASPUR KN-19-011-018-024/58
(J.THIMMASANDRA) 		1519011018NRG24150820230249053 15/08/2023 RATHNAMMA 1519011018WL019267 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910183952 MRS MUNIRATHNAMMA M ()
13 SRINIVASPUR KN-19-011-018-029/165
(J.THIMMASANDRA) 		1519011018NRG24150820230249132 15/08/2023 CHOWDAMMA 1519011018WL019270 CHOWDAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910183957 MRS CHOWDAMMA ()
14 SRINIVASPUR KN-19-011-018-030/42
(J.THIMMASANDRA) 		1519011018NRG24150820230249058 15/08/2023 SANTOSHA 1519011018WL019267 SANTOSHA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910183951 MASTER SANTHOSHA R ()
SubTotal 13272 13272
15 SRINIVASPUR KN-19-011-018-019/602
(J.THIMMASANDRA) 		1519011018NRG24150820230249111 15/08/2023 SRINATHA T V 1519011018WL019269 SRINATHA T V 00468 UBIN0931471 2212 2212 Processed 28/08/2023 4910183959 SRINATHA T V ()
16 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA) 		1519011018NRG24150820230249094 15/08/2023 VENKATALAKSHMAMMA 1519011018WL019268 VENKATALAKSHMAMMA 00468 UBIN0931471 2212 2212 Processed 28/08/2023 4910183958 VENKATALAKSHMAMMA ()
17 SRINIVASPUR KN-19-011-018-024/6
(J.THIMMASANDRA) 		1519011018NRG24150820230249100 15/08/2023 K S SHASHIKUMAR 1519011018WL019268 K S SHASHIKUMAR 00468 UBIN0931471 2212 2212 Processed 28/08/2023 4910183953 K S SHASHIKUMAR ()
SubTotal 6636 6636
18 SRINIVASPUR KN-19-011-018-019/600
(J.THIMMASANDRA) 		1519011018NRG24150820230249110 15/08/2023 MULABAGILAPPA 1519011018WL019269 MULABAGILAPPA 00554 KKBK0008298 2212 2212 Processed 28/08/2023 4910183946 MULABAGILAPPA ()
19 SRINIVASPUR KN-19-011-018-024/306
(J.THIMMASANDRA) 		1519011018NRG24150820230249066 15/08/2023 REDDAMMA 1519011018WL019268 REDDAMMA 00554 KKBK0008298 2212 2212 Processed 28/08/2023 4910183947 REDDAMMA ()
SubTotal 4424 4424
20 SRINIVASPUR KN-19-011-018-024/337
(J.THIMMASANDRA) 		1519011018NRG24150820230249072 15/08/2023 LAKSHMAMMA 1519011018WL019268 LAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910183954 LAKSHMAMMA ()
21 SRINIVASPUR KN-19-011-018-024/400
(J.THIMMASANDRA) 		1519011018NRG24150820230249039 15/08/2023 MUNIYAMMA 1519011018WL019267 MUNIYAMMA 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910183948 MUNIYAMMA ()
22 SRINIVASPUR KN-19-011-018-024/49
(J.THIMMASANDRA) 		1519011018NRG24150820230249043 15/08/2023 LAKSHMAMMA 1519011018WL019267 LAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910183949 LAKSHMAMMA ()
SubTotal 6636 6636
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_150823FTO_333514 KARNATAKA BANK KARB0000742 Srinivasapura 15168
2 SRINIVASPUR KN1519011018_150823FTO_333514 State Bank of India SBIN0007909 CHINTAMANI 2212
3 SRINIVASPUR KN1519011018_150823FTO_333514 State Bank of India SBIN0040091 SRINIVASAPUR 13272
4 SRINIVASPUR KN1519011018_150823FTO_333514 Union Bank of India UBIN0931471 SRINIVASPUR 6636
5 SRINIVASPUR KN1519011018_150823FTO_333514 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4424
6 SRINIVASPUR KN1519011018_150823FTO_333514 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 6636

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