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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:27:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_271023APB_FTO_485637
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-19-011-002-007/1
(KOORIGEPALLI) 		1519011002NRG24271020230386189 27/10/2023 SHYMALAMMA S 1519011002WL028923 SHYMALAMMA S 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412716 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-002-007/10
(KOORIGEPALLI) 		1519011002NRG24271020230386190 27/10/2023 Sarasvathi 1519011002WL028923 Sarasvathi 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412714 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24271020230386192 27/10/2023 LALITHAMMA 1519011002WL028923 LALITHAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412709 MRS LALITHAMMA MUNIREDDY STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24271020230386191 27/10/2023 SRINIVASAREDDY A H 1519011002WL028923 SRINIVASAREDDY A H 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412722 A H SRINIVASA REDDY SO HANUMANTHA REDD UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24271020230386194 27/10/2023 SHNHAMMA V 1519011002WL028923 SHNHAMMA V 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412707 MRS SHANTAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24271020230386195 27/10/2023 SHOBHA M 1519011002WL028923 SHOBHA M 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412720 MRS SHOBHA M STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-007/17
(KOORIGEPALLI) 		1519011002NRG24271020230386197 27/10/2023 RAVANAMMA 1519011002WL028923 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412721 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRINIVASPUR KN-19-011-002-007/26
(KOORIGEPALLI) 		1519011002NRG24271020230386200 27/10/2023 REDDAMMA 1519011002WL028923 REDDAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412710 MRS REDDAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-007/35
(KOORIGEPALLI) 		1519011002NRG24271020230386201 27/10/2023 Malappa 1519011002WL028923 Malappa 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412712 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-007/38-A
(KOORIGEPALLI) 		1519011002NRG24271020230386202 27/10/2023 RAVANAMMA 1519011002WL028923 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412723 MRS RAVANAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-007/42
(KOORIGEPALLI) 		1519011002NRG24271020230386203 27/10/2023 NARASIMHAREDDY 1519011002WL028923 NARASIMHAREDDY 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412713 MR NARASIMHAREDDY STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-007/45
(KOORIGEPALLI) 		1519011002NRG24271020230386204 27/10/2023 PEDDAVENKATARAVANAREDDY 1519011002WL028923 PEDDAVENKATARAVANAREDDY 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412708 MR PEDDA VENKATARAMANA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-007/56
(KOORIGEPALLI) 		1519011002NRG24271020230386205 27/10/2023 SRINIVASA 1519011002WL028923 SRINIVASA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412724 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINIVASPUR KN-19-011-002-007/58
(KOORIGEPALLI) 		1519011002NRG24271020230386206 27/10/2023 GANGASUBBAMMA 1519011002WL028923 GANGASUBBAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412711 MRS GANGASUBBAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-007/6
(KOORIGEPALLI) 		1519011002NRG24271020230386207 27/10/2023 GANGULAMMA 1519011002WL028923 GANGULAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989412715 MRS GANGULAMMA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
16 SRINIVASPUR KN-19-011-002-007/148
(KOORIGEPALLI) 		1519011002NRG24271020230386193 27/10/2023 PARVATHAMMA 1519011002WL028923 PARVATHAMMA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989412719 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
17 SRINIVASPUR KN-19-011-002-007/166
(KOORIGEPALLI) 		1519011002NRG24271020230386196 27/10/2023 GANGULAMMA 1519011002WL028923 GANGULAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989412717 MRS GANGULAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-007/21
(KOORIGEPALLI) 		1519011002NRG24271020230386198 27/10/2023 SHARADHAMMA 1519011002WL028923 SHARADHAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989412718 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_271023APB_FTO_485637 State Bank of India SBIN0040515 KURIGEPALLI 33180
2 SRINIVASPUR KN1519011002_271023APB_FTO_485637 Union Bank of India UBIN0533165 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011002_271023APB_FTO_485637 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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