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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_301023APB_FTO_488575
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-19-011-010-004/1306
(KODIPALLI) 		1519011010NRG24301020230388883 30/10/2023 Shankarappa 1519011010WL029137 Shankarappa 00078 CNRB0003349 2212 2212 Processed 01/01/2024 8995838085 SHANKARAPPA N CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-010-004/16
(KODIPALLI) 		1519011010NRG24301020230388887 30/10/2023 Venkataramanna 1519011010WL029137 Venkataramanna 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838073 VENKATARAVANA S UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-010-004/24
(KODIPALLI) 		1519011010NRG24301020230388892 30/10/2023 Sharadhamma 1519011010WL029137 Sharadhamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838067 SHARADAMMA W\O KRISHNAPPA T PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-010-004/28
(KODIPALLI) 		1519011010NRG24301020230388894 30/10/2023 Narasimhappa 1519011010WL029137 Narasimhappa 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838068 NARASIMMAPPA S/O GANGAPPA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-010-008/125
(KODIPALLI) 		1519011010NRG24301020230389096 30/10/2023 Reddamma 1519011010WL029148 Reddamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838066 REDDAMMA W/O RAMAPPA PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-010-008/179
(KODIPALLI) 		1519011010NRG24301020230389102 30/10/2023 Nagaraja 1519011010WL029148 Nagaraja 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838059 NAGARAJA S\O PEDDAVENKATARAVANA G PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-010-008/181
(KODIPALLI) 		1519011010NRG24301020230389106 30/10/2023 Saraswthamma 1519011010WL029148 Saraswthamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838072 SARASWATHAMMA GENERAL POST OFFICE(607245)
8 SRINIVASPUR KN-19-011-010-008/21
(KODIPALLI) 		1519011010NRG24301020230389109 30/10/2023 Kadiramma 1519011010WL029148 Kadiramma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838061 KADIRAMMA UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-010-008/22
(KODIPALLI) 		1519011010NRG24301020230389110 30/10/2023 Naremma 1519011010WL029148 Naremma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838064 NAREMMA W/O LATE MARAPPA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-010-008/24
(KODIPALLI) 		1519011010NRG24301020230389111 30/10/2023 Manjunatha 1519011010WL029148 Manjunatha 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838063 MANJUNATHA B M S/O MARAPPA V PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-010-008/3
(KODIPALLI) 		1519011010NRG24301020230389112 30/10/2023 Vedhavathi 1519011010WL029148 Vedhavathi 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838062 MRS VEDAVATHI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-010-008/42
(KODIPALLI) 		1519011010NRG24301020230389116 30/10/2023 Sukanya 1519011010WL029148 Sukanya 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838060 SUKANYA K W\O CHANDRAMOHAN G PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-010-008/6
(KODIPALLI) 		1519011010NRG24301020230389119 30/10/2023 Rathnamma 1519011010WL029148 Rathnamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995838065 RATHNAMMA WO NARASHIMAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
14 SRINIVASPUR KN-19-011-010-004/170
(KODIPALLI) 		1519011010NRG24301020230388889 30/10/2023 Lakshmidevamma 1519011010WL029137 Lakshmidevamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8995838094 LAKSHMIDEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 SRINIVASPUR KN-19-011-010-004/170
(KODIPALLI) 		1519011010NRG24301020230388891 30/10/2023 Mamatha 1519011010WL029137 Mamatha 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8995838096 MRS MAMATHA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-010-004/24
(KODIPALLI) 		1519011010NRG24301020230388893 30/10/2023 Shusma 1519011010WL029137 Shusma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8995838097 MISS SUSHMA K STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-010-008/180
(KODIPALLI) 		1519011010NRG24301020230389104 30/10/2023 Anil kumar 1519011010WL029148 Anil kumar 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8995838095 MR ANILKUMAR S STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-010-008/44
(KODIPALLI) 		1519011010NRG24301020230389117 30/10/2023 Amaravathi 1519011010WL029148 Amaravathi 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8995838075 AMARAVATHI W\O RAMESH PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-010-008/47
(KODIPALLI) 		1519011010NRG24301020230389118 30/10/2023 KALAVATHI 1519011010WL029148 KALAVATHI 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8995838074 MRS KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 SRINIVASPUR KN-19-011-010-001/1288
(KODIPALLI) 		1519011010NRG24301020230388879 30/10/2023 Harish 1519011010WL029137 Harish 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838084 HARISH K S UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-010-001/1288
(KODIPALLI) 		1519011010NRG24301020230388880 30/10/2023 Navitha 1519011010WL029137 Navitha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838088 NAVITHA R UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-010-001/1288
(KODIPALLI) 		1519011010NRG24301020230388878 30/10/2023 Parvathamma 1519011010WL029137 Parvathamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838083 PARVATHAMMA UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-010-002/1374
(KODIPALLI) 		1519011010NRG24301020230388882 30/10/2023 Nirmala 1519011010WL029137 Nirmala 00468 UBIN0533165 2212 2212 Rejected 01/01/2024 8995838092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SRINIVASPUR KN-19-011-010-004/1307
(KODIPALLI) 		1519011010NRG24301020230388884 30/10/2023 Gayathri 1519011010WL029137 Gayathri 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838071 GAYATHRI UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-010-004/154
(KODIPALLI) 		1519011010NRG24301020230388885 30/10/2023 Savithramma 1519011010WL029137 Savithramma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838069 SAVITRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
26 SRINIVASPUR KN-19-011-010-004/154
(KODIPALLI) 		1519011010NRG24301020230388886 30/10/2023 Srinivasa 1519011010WL029137 Srinivasa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838082 SRINIVASA S UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-010-004/16
(KODIPALLI) 		1519011010NRG24301020230388888 30/10/2023 Venkatalakshmamma 1519011010WL029137 Venkatalakshmamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838080 VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
28 SRINIVASPUR KN-19-011-010-004/30
(KODIPALLI) 		1519011010NRG24301020230388897 30/10/2023 Anitha 1519011010WL029137 Anitha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838081 ANITHA UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-010-004/30
(KODIPALLI) 		1519011010NRG24301020230388896 30/10/2023 Narasimhappa 1519011010WL029137 Narasimhappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838091 NARASHIMAPPA UNION BANK OF INDIA(508500)
30 SRINIVASPUR KN-19-011-010-008/14
(KODIPALLI) 		1519011010NRG24301020230389098 30/10/2023 Anitha 1519011010WL029148 Anitha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838093 ANITHA UNION BANK OF INDIA(508500)
31 SRINIVASPUR KN-19-011-010-008/178
(KODIPALLI) 		1519011010NRG24301020230389099 30/10/2023 Sudhakara 1519011010WL029148 Sudhakara 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838087 SUDHAKARA UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-010-008/179
(KODIPALLI) 		1519011010NRG24301020230389101 30/10/2023 MALLIKA 1519011010WL029148 MALLIKA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838086 MALLIKA UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-010-008/179
(KODIPALLI) 		1519011010NRG24301020230389103 30/10/2023 NAGARATHNA 1519011010WL029148 NAGARATHNA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838070 NAGARATHNA UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-010-008/181
(KODIPALLI) 		1519011010NRG24301020230389105 30/10/2023 Subbarayappa 1519011010WL029148 Subbarayappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838078 SARASWATHAMMA W\O SUBBARAYAPPA PUNJAB NATIONAL BANK(508568)
35 SRINIVASPUR KN-19-011-010-008/187
(KODIPALLI) 		1519011010NRG24301020230389108 30/10/2023 Kalpana B S 1519011010WL029148 Kalpana B S 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838090 KALPANA B N UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-010-008/187
(KODIPALLI) 		1519011010NRG24301020230389107 30/10/2023 Reddemma 1519011010WL029148 Reddemma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838089 REDDAMMA GENERAL POST OFFICE(607245)
37 SRINIVASPUR KN-19-011-010-008/30
(KODIPALLI) 		1519011010NRG24301020230389113 30/10/2023 NARASHIMAPPA 1519011010WL029148 NARASHIMAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838077 NARSIMHAPPA S/O LATE KADIRAPPA PUNJAB NATIONAL BANK(508568)
38 SRINIVASPUR KN-19-011-010-008/30
(KODIPALLI) 		1519011010NRG24301020230389114 30/10/2023 Narayanamma 1519011010WL029148 Narayanamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838076 NARAYANAMMA UNION BANK OF INDIA(508500)
39 SRINIVASPUR KN-19-011-010-008/40
(KODIPALLI) 		1519011010NRG24301020230389115 30/10/2023 Narayanamma 1519011010WL029148 Narayanamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995838079 N NARAYNAMMA GENERAL POST OFFICE(607245)
SubTotal 44240 44240
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_301023APB_FTO_488575 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011010_301023APB_FTO_488575 Punjab National Bank PUNB0289000 Kashatehalli 8848
3 SRINIVASPUR KN1519011010_301023APB_FTO_488575 Punjab National Bank PUNB0289000 KASHETTYPALLI 17696
4 SRINIVASPUR KN1519011010_301023APB_FTO_488575 State Bank of India SBIN0041101 GOWNIPALLI 13272
5 SRINIVASPUR KN1519011010_301023APB_FTO_488575 Union Bank of India UBIN0533165 GOWNIPALLI 44240

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