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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_240823APB_FTO_350033
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-19-011-027-003/133
(KOLATHUR) 		1519011027NRG24230820230261453 24/08/2023 Roopa 1519011027WL020152 Roopa 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5076904967 ROOPA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-005/14
(KOLATHUR) 		1519011027NRG24230820230261497 24/08/2023 Venkatarathnamma 1519011027WL020154 Venkatarathnamma 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5076904962 Venkatarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
3 SRINIVASPUR KN-19-011-027-006/332
(KOLATHUR) 		1519011027NRG24230820230261465 24/08/2023 Shaheen taj 1519011027WL020152 Shaheen taj 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5076904964 SHAHIN TAJ W/O CHAND BASHA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-009/39
(KOLATHUR) 		1519011027NRG24230820230261469 24/08/2023 M Nagabhushana 1519011027WL020152 M Nagabhushana 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5076904961 NAGABUSHANA M S/O MUNIYAPPA BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-009/39
(KOLATHUR) 		1519011027NRG24230820230261470 24/08/2023 S Kavitha 1519011027WL020152 S Kavitha 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5076904963 MRS KAVITHA S STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-009/51
(KOLATHUR) 		1519011027NRG24230820230261479 24/08/2023 Krishnamma 1519011027WL020152 Krishnamma 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5076904965 KRISHNAMMA W/O VENKATARAMAPPA BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-027-009/51
(KOLATHUR) 		1519011027NRG24230820230261478 24/08/2023 Venkataramappa 1519011027WL020152 Venkataramappa 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5076904966 VENKATRAMAPPA KARNATAKA BANK LTD(607270)
SubTotal 15484 15484
8 SRINIVASPUR KN-19-011-027-005/110
(KOLATHUR) 		1519011027NRG24230820230261493 24/08/2023 Manjunatha chari 1519011027WL020154 Manjunatha chari 00415 SBIN0013501 2212 2212 Processed 02/09/2023 5076904938 MR MANJUNATHACHARI S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-027-001/34
(KOLATHUR) 		1519011027NRG24230820230261451 24/08/2023 Shivanna 1519011027WL020152 Shivanna 00415 SBIN0040178 948 948 Processed 02/09/2023 5076904972 MR SHIVANNA R STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-003/130
(KOLATHUR) 		1519011027NRG24230820230261452 24/08/2023 RATNAMMA 1519011027WL020152 RATNAMMA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904969 MR RATNAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24230820230261454 24/08/2023 sv.Anandakumar 1519011027WL020152 sv.Anandakumar 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904945 MR ANANDA KUMAR S V STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24230820230261455 24/08/2023 venkatarathnamma 1519011027WL020152 venkatarathnamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904959 MR VENKATARATHNAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-003/204
(KOLATHUR) 		1519011027NRG24230820230261456 24/08/2023 Prakash 1519011027WL020152 Prakash 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904942 PRAKASH V INDIAN OVERSEAS BANK(508541)
14 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24230820230261458 24/08/2023 kavitha 1519011027WL020152 kavitha 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904956 MRS KAVITHA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24230820230261457 24/08/2023 kodandarama 1519011027WL020152 kodandarama 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904941 MR KODANDARAMA S SO ANJAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-003/44
(KOLATHUR) 		1519011027NRG24230820230261460 24/08/2023 Nagesha 1519011027WL020152 Nagesha 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904943 MR NARAYANASWAMY B N STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24230820230261461 24/08/2023 NAGARATNAMMA 1519011027WL020152 NAGARATNAMMA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904955 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-003/53
(KOLATHUR) 		1519011027NRG24230820230261462 24/08/2023 najudappa 1519011027WL020152 najudappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904971 MR NANJUNDAPPA S M STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-003/69
(KOLATHUR) 		1519011027NRG24230820230261463 24/08/2023 Hari kumar 1519011027WL020152 Hari kumar 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904949 MR HARIKUMAR V STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-003/88
(KOLATHUR) 		1519011027NRG24230820230261464 24/08/2023 srikantta 1519011027WL020152 srikantta 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904948 MR SRIKANTA S N STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-005/103
(KOLATHUR) 		1519011027NRG24230820230261492 24/08/2023 Shantahamma 1519011027WL020154 Shantahamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904947 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-005/111
(KOLATHUR) 		1519011027NRG24230820230261494 24/08/2023 Somashekarayya 1519011027WL020154 Somashekarayya 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904968 P N SOMASHEKARAIAH GENERAL POST OFFICE(607245)
23 SRINIVASPUR KN-19-011-027-005/112
(KOLATHUR) 		1519011027NRG24230820230261495 24/08/2023 Pavithra 1519011027WL020154 Pavithra 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904944 PAVITHRA BANK OF BARODA(606985)
24 SRINIVASPUR KN-19-011-027-005/14
(KOLATHUR) 		1519011027NRG24230820230261496 24/08/2023 sudhakara.a.n 1519011027WL020154 sudhakara.a.n 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904953 MR SUDHAKARA A N STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-005/18
(KOLATHUR) 		1519011027NRG24230820230261500 24/08/2023 VEANKATALASHMAMMA 1519011027WL020154 VEANKATALASHMAMMA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904951 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-005/182
(KOLATHUR) 		1519011027NRG24230820230261501 24/08/2023 Narayanaswamy 1519011027WL020154 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904970 NARAYANASWAMY M S/O MUNIYAPPA BANK OF BARODA(606985)
27 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24230820230261466 24/08/2023 Ramachandra 1519011027WL020152 Ramachandra 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904960 MR RAMACHANDRAPPA S B STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24230820230261467 24/08/2023 Sushilamma 1519011027WL020152 Sushilamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904974 MR SUSHILAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-009/36
(KOLATHUR) 		1519011027NRG24230820230261468 24/08/2023 venkateshappa 1519011027WL020152 venkateshappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904939 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-009/4
(KOLATHUR) 		1519011027NRG24230820230261471 24/08/2023 thulasamma 1519011027WL020152 thulasamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904946 MRS THULASAMMA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-009/40
(KOLATHUR) 		1519011027NRG24230820230261473 24/08/2023 Venkatalakshmamma 1519011027WL020152 Venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904958 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
32 SRINIVASPUR KN-19-011-027-009/40
(KOLATHUR) 		1519011027NRG24230820230261472 24/08/2023 Venkataswamy 1519011027WL020152 Venkataswamy 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904952 MR VENKATASWAMY STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-009/41
(KOLATHUR) 		1519011027NRG24230820230261475 24/08/2023 Anjappa S 1519011027WL020152 Anjappa S 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904954 MR ANJAPPA S STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-009/41
(KOLATHUR) 		1519011027NRG24230820230261474 24/08/2023 Parvathamma 1519011027WL020152 Parvathamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904957 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-009/42
(KOLATHUR) 		1519011027NRG24230820230261476 24/08/2023 Narayanaswamy S B 1519011027WL020152 Narayanaswamy S B 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904940 MR NARAYANSWAMY B S B STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-009/44
(KOLATHUR) 		1519011027NRG24230820230261477 24/08/2023 Padmamma 1519011027WL020152 Padmamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904950 MRS PADMAMMA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-009/55-A
(KOLATHUR) 		1519011027NRG24230820230261480 24/08/2023 Manjula 1519011027WL020152 Manjula 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5076904973 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 62884 62884
38 SRINIVASPUR KN-19-011-027-003/42
(KOLATHUR) 		1519011027NRG24230820230261459 24/08/2023 chikanna 1519011027WL020152 chikanna 00522 CNRB000PGB1 2212 2212 Processed 02/09/2023 5076904937 CHIKKANNASN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 82792 82792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_240823APB_FTO_350033 Bank of Baroda BARB0DBSHEE Sheegehalli 15484
2 SRINIVASPUR KN1519011027_240823APB_FTO_350033 State Bank of India SBIN0013501 MULBAGAL 2212
3 SRINIVASPUR KN1519011027_240823APB_FTO_350033 State Bank of India SBIN0040178 YELDUR 62884
4 SRINIVASPUR KN1519011027_240823APB_FTO_350033 Pragathi Gramin Bank CNRB000PGB1 Holur 2212

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