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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_041223APB_FTO_556686
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-19-011-002-001/177
(KOORIGEPALLI) 		1519011002NRG24041220230456799 04/12/2023 Yashodamma 1519011002WL034319 Yashodamma 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852334 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-002-001/186
(KOORIGEPALLI) 		1519011002NRG24041220230456800 04/12/2023 SHANKARAMMA G R 1519011002WL034319 SHANKARAMMA G R 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852345 MRS SHNKARAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/187
(KOORIGEPALLI) 		1519011002NRG24041220230456801 04/12/2023 RAMAPPA 1519011002WL034319 RAMAPPA 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852343 MR RAMAPPA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/187
(KOORIGEPALLI) 		1519011002NRG24041220230456802 04/12/2023 SARASWATHI 1519011002WL034319 SARASWATHI 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852344 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/190
(KOORIGEPALLI) 		1519011002NRG24041220230456804 04/12/2023 G SIRISHA 1519011002WL034319 G SIRISHA 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852339 MS G SHIRISHA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/190
(KOORIGEPALLI) 		1519011002NRG24041220230456803 04/12/2023 RAVANAMMA 1519011002WL034319 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852336 MRS RAVANAMMA WO PEDDA GANGULAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/216
(KOORIGEPALLI) 		1519011002NRG24041220230456805 04/12/2023 NARAYANASWAMY 1519011002WL034319 NARAYANASWAMY 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852347 MR NARAYANAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/218
(KOORIGEPALLI) 		1519011002NRG24041220230456806 04/12/2023 BAYYANNA 1519011002WL034319 BAYYANNA 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852351 MR BAIYANNA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/223
(KOORIGEPALLI) 		1519011002NRG24041220230456807 04/12/2023 RAVANAPPA 1519011002WL034319 RAVANAPPA 00415 SBIN0040515 2212 2212 Processed 01/03/2024 1099852350 MR RAVANAPPA G T STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/225
(KOORIGEPALLI) 		1519011002NRG24041220230456809 04/12/2023 PADHMAVATHAMMA 1519011002WL034319 PADHMAVATHAMMA 00415 SBIN0040515 1580 1580 Processed 01/03/2024 1099852342 MR CHINAGOVINDAPPA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/225
(KOORIGEPALLI) 		1519011002NRG24041220230456810 04/12/2023 PADHMAVATHAMMA 1519011002WL034319 PADHMAVATHAMMA 00415 SBIN0040515 1580 1580 Processed 01/03/2024 1099852337 MRS PADMAVATHAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/261
(KOORIGEPALLI) 		1519011002NRG24041220230456813 04/12/2023 RAMADEVI 1519011002WL034319 RAMADEVI 00415 SBIN0040515 1580 1580 Processed 01/03/2024 1099852348 MRS RAMADEVI STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/266
(KOORIGEPALLI) 		1519011002NRG24041220230456815 04/12/2023 GIRISHA 1519011002WL034319 GIRISHA 00415 SBIN0040515 1580 1580 Processed 01/03/2024 1099852341 MR GIRISH S N STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/266
(KOORIGEPALLI) 		1519011002NRG24041220230456814 04/12/2023 RAMADEVI 1519011002WL034319 RAMADEVI 00415 SBIN0040515 1580 1580 Processed 29/02/2024 1099852333 RamadeviG FINCARE SMALL FINANCE BANK LTD(608304)
15 SRINIVASPUR KN-19-011-002-001/3
(KOORIGEPALLI) 		1519011002NRG24041220230456816 04/12/2023 NAGARAJA 1519011002WL034319 NAGARAJA 00415 SBIN0040515 1580 1580 Processed 29/02/2024 1099852340 NAGARAJA GENERAL POST OFFICE(607245)
16 SRINIVASPUR KN-19-011-002-001/364
(KOORIGEPALLI) 		1519011002NRG24041220230456817 04/12/2023 SRINIVASA GV 1519011002WL034319 SRINIVASA GV 00415 SBIN0040515 1580 1580 Processed 29/02/2024 1099852346 Mr. G V Srinivasa INDIAN BANK(607105)
17 SRINIVASPUR KN-19-011-002-001/364
(KOORIGEPALLI) 		1519011002NRG24041220230456818 04/12/2023 SUNITHA N R 1519011002WL034319 SUNITHA N R 00415 SBIN0040515 1580 1580 Processed 29/02/2024 1099852338 G Sunitha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32548 32548
18 SRINIVASPUR KN-19-011-002-001/257
(KOORIGEPALLI) 		1519011002NRG24041220230456811 04/12/2023 RAMACHANDRA 1519011002WL034319 RAMACHANDRA 00415 SBIN0041101 1580 1580 Processed 01/03/2024 1099852335 MR RAMCHANDRA S P STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-001/261
(KOORIGEPALLI) 		1519011002NRG24041220230456812 04/12/2023 VENKATARAVANA 1519011002WL034319 VENKATARAVANA 00415 SBIN0041101 1580 1580 Processed 01/03/2024 1099852349 MR VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 35708 35708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_041223APB_FTO_556686 State Bank of India SBIN0040515 KURIGEPALLI 32548
2 SRINIVASPUR KN1519011002_041223APB_FTO_556686 State Bank of India SBIN0041101 GOWNIPALLI 3160

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