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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:16:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011010_120324APB_FTO_846267
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-19-011-010-001/1409
(KODIPALLI) 		1519011010NRG24120320240594046 12/03/2024 Chandrashekara 1519011010WL045667 Chandrashekara 00225 KARB0000742 2212 2212 Processed 20/04/2024 3153621625 CHANDRASHEKARA K S UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-010-001/108
(KODIPALLI) 		1519011010NRG24120320240594031 12/03/2024 Vikram 1519011010WL045667 Vikram 00354 PUNB0289000 2212 2212 Processed 20/04/2024 3153621606 MR K N VIKRAMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-010-001/1417
(KODIPALLI) 		1519011010NRG24120320240594049 12/03/2024 Rathnamma 1519011010WL045667 Rathnamma 00415 SBIN0040091 2212 2212 Processed 20/04/2024 3153621624 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-010-001/1260
(KODIPALLI) 		1519011010NRG24120320240594033 12/03/2024 Muniswamy 1519011010WL045667 Muniswamy 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3153621620 MR MUNISWAMY STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-010-001/1260
(KODIPALLI) 		1519011010NRG24120320240594034 12/03/2024 Narayanamma 1519011010WL045667 Narayanamma 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3153621621 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-010-001/1305
(KODIPALLI) 		1519011010NRG24120320240594037 12/03/2024 Nagamma 1519011010WL045667 Nagamma 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3153621623 MRS NAGAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-010-001/1305
(KODIPALLI) 		1519011010NRG24120320240594038 12/03/2024 Sudhakara 1519011010WL045667 Sudhakara 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3153621622 SUDHAKARA KN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-010-001/1401
(KODIPALLI) 		1519011010NRG24120320240594042 12/03/2024 Ashoka 1519011010WL045667 Ashoka 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3153621619 MR ASHOKA K V STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-010-001/1407
(KODIPALLI) 		1519011010NRG24120320240594043 12/03/2024 Mounika B S 1519011010WL045667 Mounika B S 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3153621618 MOUNIKA B S CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-010-001/1411
(KODIPALLI) 		1519011010NRG24120320240594048 12/03/2024 VENUGOPAL K M 1519011010WL045667 VENUGOPAL K M 00415 SBIN0041101 2212 2212 Processed 20/04/2024 3153621617 MR VENUGOPALA K M STATE BANK OF INDIA(508548)
SubTotal 15484 15484
11 SRINIVASPUR KN-19-011-010-001/108
(KODIPALLI) 		1519011010NRG24120320240594030 12/03/2024 PADHAMA 1519011010WL045667 PADHAMA 00468 UBIN0533165 2212 2212 Rejected 20/04/2024 3153621611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SRINIVASPUR KN-19-011-010-001/109
(KODIPALLI) 		1519011010NRG24120320240594032 12/03/2024 SHANTHAMMA 1519011010WL045667 SHANTHAMMA 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621610 K.V SHANTAMMA UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-010-001/1276
(KODIPALLI) 		1519011010NRG24120320240594035 12/03/2024 Keshavamurthy 1519011010WL045667 Keshavamurthy 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621607 R KESAVA MURTHY UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-010-001/1276
(KODIPALLI) 		1519011010NRG24120320240594036 12/03/2024 S Geetha 1519011010WL045667 S Geetha 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621608 S.GEETHA UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-010-001/1305
(KODIPALLI) 		1519011010NRG24120320240594039 12/03/2024 Manjula 1519011010WL045667 Manjula 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621613 MANJULA N UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-010-001/1311
(KODIPALLI) 		1519011010NRG24120320240594040 12/03/2024 Chowdashetty 1519011010WL045667 Chowdashetty 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621609 C R CHOWDA SHETTY. UNION BANK OF INDIA(508500)
17 SRINIVASPUR KN-19-011-010-001/1311
(KODIPALLI) 		1519011010NRG24120320240594041 12/03/2024 Narayanamma 1519011010WL045667 Narayanamma 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621616 NARAYANAMMA GENERAL POST OFFICE(607245)
18 SRINIVASPUR KN-19-011-010-001/1407
(KODIPALLI) 		1519011010NRG24120320240594045 12/03/2024 Trupthi 1519011010WL045667 Trupthi 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621614 THRUPTHI K L UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-010-001/1407
(KODIPALLI) 		1519011010NRG24120320240594044 12/03/2024 Varsha K L 1519011010WL045667 Varsha K L 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621615 VARSHA K L UNION BANK OF INDIA(508500)
20 SRINIVASPUR KN-19-011-010-001/1411
(KODIPALLI) 		1519011010NRG24120320240594047 12/03/2024 MANJUNATHAREDDY K V 1519011010WL045667 MANJUNATHAREDDY K V 00468 UBIN0533165 2212 2212 Processed 20/04/2024 3153621612 MANJUNATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 22120 22120
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011010_120324APB_FTO_846267 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011010_120324APB_FTO_846267 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
3 SRINIVASPUR KN1519011010_120324APB_FTO_846267 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011010_120324APB_FTO_846267 State Bank of India SBIN0041101 GOWNIPALLI 15484
5 SRINIVASPUR KN1519011010_120324APB_FTO_846267 Union Bank of India UBIN0533165 GOWNIPALLI 22120

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