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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_210723APB_FTO_281131
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-19-011-018-024/350
(J.THIMMASANDRA) 		1519011018NRG24210720230190297 21/07/2023 SRINIVASREDDY K.V 1519011018WL015336 SRINIVASREDDY K.V 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837271682 SRINIVASAREDDY K V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/368
(J.THIMMASANDRA) 		1519011018NRG24210720230190306 21/07/2023 CHANDRAKALA N 1519011018WL015336 CHANDRAKALA N 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837271681 CHANDRAKALA N KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24210720230190296 21/07/2023 THOLISAMMA 1519011018WL015336 THOLISAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837271701 THULASAMMA B E KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-018-024/369
(J.THIMMASANDRA) 		1519011018NRG24210720230190307 21/07/2023 VENKTASHEPPA 1519011018WL015336 VENKTASHEPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837271697 VENKATESHAPPA KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-018-024/379
(J.THIMMASANDRA) 		1519011018NRG24210720230190311 21/07/2023 NAGESHA K 1519011018WL015336 NAGESHA K 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837271698 K NAGESHA KOTAK MAHINDRA BANK LTD(607420)
6 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA) 		1519011018NRG24210720230190317 21/07/2023 CHOWDAREDDY 1519011018WL015336 CHOWDAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837271692 CHOWDAREDDY KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
7 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24210720230190281 21/07/2023 PARVATHAMMA 1519011018WL015336 PARVATHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271693 PARVATHAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24210720230190280 21/07/2023 VENKATAREDDY 1519011018WL015336 VENKATAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271677 VENKATEREDDY CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-018-024/314
(J.THIMMASANDRA) 		1519011018NRG24210720230190282 21/07/2023 VENKATAREDDY V 1519011018WL015336 VENKATAREDDY V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271678 MR VENKATAREDDY A STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-018-024/338
(J.THIMMASANDRA) 		1519011018NRG24210720230190291 21/07/2023 VARALAKSHMAMMA 1519011018WL015336 VARALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271694 MRS VARALAKSHMAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-018-024/346
(J.THIMMASANDRA) 		1519011018NRG24210720230190294 21/07/2023 RATHNAMMA 1519011018WL015336 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271695 MRS RATHNAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24210720230190295 21/07/2023 MANJUNATHAREDDY K.N 1519011018WL015336 MANJUNATHAREDDY K.N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271680 MANJUNATHA REDDY K N KOTAK MAHINDRA BANK LTD(607420)
13 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24210720230190298 21/07/2023 GOWRAMMA 1519011018WL015336 GOWRAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271688 MRS GOWRAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24210720230190299 21/07/2023 RUPA N 1519011018WL015336 RUPA N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271700 MRS ROOPA N STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24210720230190300 21/07/2023 K.S SRIRAMAREDDY 1519011018WL015336 K.S SRIRAMAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271684 K S SRIRAMAREDDY UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24210720230190301 21/07/2023 SEETHALAKSHMAMMA 1519011018WL015336 SEETHALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271685 MRS SEETHALAKSHMAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24210720230190304 21/07/2023 NAGESH 1519011018WL015336 NAGESH 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271683 MR NAGESH STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-018-024/385
(J.THIMMASANDRA) 		1519011018NRG24210720230190313 21/07/2023 VENKTACHALAPATHI 1519011018WL015336 VENKTACHALAPATHI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271696 VENKATACHALAPATHI R KOTAK MAHINDRA BANK LTD(607420)
19 SRINIVASPUR KN-19-011-018-024/414
(J.THIMMASANDRA) 		1519011018NRG24210720230190319 21/07/2023 SHOBHA 1519011018WL015336 SHOBHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271699 MRS SHOBHA M STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-018-024/51
(J.THIMMASANDRA) 		1519011018NRG24210720230190320 21/07/2023 K N CHOWDAREDDY 1519011018WL015336 K N CHOWDAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837271691 K V CHOWDAREDDY UNION BANK OF INDIA(508500)
SubTotal 30968 30968
21 SRINIVASPUR KN-19-011-018-024/583
(J.THIMMASANDRA) 		1519011018NRG24210720230190323 21/07/2023 Manjunathareddy 1519011018WL015336 Manjunathareddy 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4837271690 MANJUNATHA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
22 SRINIVASPUR KN-19-011-018-024/385
(J.THIMMASANDRA) 		1519011018NRG24210720230190314 21/07/2023 RASHEHWARI 1519011018WL015336 RASHEHWARI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837271686 RAJESHWARI . KOTAK MAHINDRA BANK LTD(607420)
23 SRINIVASPUR KN-19-011-018-024/396
(J.THIMMASANDRA) 		1519011018NRG24210720230190315 21/07/2023 CHIKKAREDDAPPA 1519011018WL015336 CHIKKAREDDAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837271687 CHIKK REDDAPPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
24 SRINIVASPUR KN-19-011-018-024/314
(J.THIMMASANDRA) 		1519011018NRG24210720230190283 21/07/2023 LAKSHMIDEVAMMA 1519011018WL015336 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837271670 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 SRINIVASPUR KN-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24210720230190285 21/07/2023 RAMALAKSHMAMMA 1519011018WL015336 RAMALAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271673 Ramalakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24210720230190305 21/07/2023 HEMAVATHI 1519011018WL015336 HEMAVATHI 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271676 MRS HEMAVATHI STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-018-024/380
(J.THIMMASANDRA) 		1519011018NRG24210720230190312 21/07/2023 RATHNAMMA 1519011018WL015336 RATHNAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271675 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-018-024/582
(J.THIMMASANDRA) 		1519011018NRG24210720230190322 21/07/2023 shivamma 1519011018WL015336 shivamma 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271689 SHIVAMMA KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-018-024/64
(J.THIMMASANDRA) 		1519011018NRG24210720230190325 21/07/2023 PREMA 1519011018WL015336 PREMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271674 PREMAKN FINCARE SMALL FINANCE BANK LTD(608304)
30 SRINIVASPUR KN-19-011-018-024/80
(J.THIMMASANDRA) 		1519011018NRG24210720230190327 21/07/2023 K.M CHOWDAREDDY 1519011018WL015336 K.M CHOWDAREDDY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271679 K M CHOWDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-018-024/83
(J.THIMMASANDRA) 		1519011018NRG24210720230190329 21/07/2023 NARAYANASWAMY 1519011018WL015336 NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271671 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-018-024/92
(J.THIMMASANDRA) 		1519011018NRG24210720230190334 21/07/2023 SUSHEELAMMA 1519011018WL015336 SUSHEELAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837271672 SUSHILAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 17696 17696
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_210723APB_FTO_281131 Canara Bank CNRB0003349 SRINIVASAPURA 4424
2 SRINIVASPUR KN1519011018_210723APB_FTO_281131 KARNATAKA BANK KARB0000742 Srinivasapura 8848
3 SRINIVASPUR KN1519011018_210723APB_FTO_281131 State Bank of India SBIN0040091 SRINIVASAPUR 30968
4 SRINIVASPUR KN1519011018_210723APB_FTO_281131 Union Bank of India UBIN0931471 SRINIVASPUR 2212
5 SRINIVASPUR KN1519011018_210723APB_FTO_281131 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4424
6 SRINIVASPUR KN1519011018_210723APB_FTO_281131 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
7 SRINIVASPUR KN1519011018_210723APB_FTO_281131 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 17696

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