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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_210723APB_FTO_281103
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-19-011-018-024/14
(J.THIMMASANDRA) 		1519011018NRG24180720230181688 21/07/2023 Sathyanarayanareddy 1519011018WL014770 Sathyanarayanareddy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839587612 SATYANARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-018-024/339
(J.THIMMASANDRA) 		1519011018NRG24180720230181702 21/07/2023 NAGARAJA K.N 1519011018WL014770 NAGARAJA K.N 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839587586 NAGARAJA K N CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/394
(J.THIMMASANDRA) 		1519011018NRG24180720230181715 21/07/2023 VARADAPPA 1519011018WL014770 VARADAPPA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839587587 VARADAPPA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-018-024/417
(J.THIMMASANDRA) 		1519011018NRG24180720230181720 21/07/2023 GEETHA 1519011018WL014770 GEETHA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839587588 GEETHA CANARA BANK(508532)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-018-024/332
(J.THIMMASANDRA) 		1519011018NRG24180720230181700 21/07/2023 SRINIVASAREDDY K C 1519011018WL014770 SRINIVASAREDDY K C 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839587603 KC SRINIVAS REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-018-024/340
(J.THIMMASANDRA) 		1519011018NRG24180720230181703 21/07/2023 SRINIVASA K T 1519011018WL014770 SRINIVASA K T 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839587604 K T SRINIVASA KOTAK MAHINDRA BANK LTD(607420)
7 SRINIVASPUR KN-19-011-018-024/341
(J.THIMMASANDRA) 		1519011018NRG24180720230181705 21/07/2023 HARISH K S 1519011018WL014770 HARISH K S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839587609 HARISHA K S KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-018-024/343
(J.THIMMASANDRA) 		1519011018NRG24180720230181707 21/07/2023 SEETHAMMA 1519011018WL014770 SEETHAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839587608 SEETHAMMA KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-024/412
(J.THIMMASANDRA) 		1519011018NRG24180720230181718 21/07/2023 M NARAYANASWAMY 1519011018WL014770 M NARAYANASWAMY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839587601 NARAYANASWAMY M KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-018-024/552
(J.THIMMASANDRA) 		1519011018NRG24180720230181724 21/07/2023 SRINATHA 1519011018WL014770 SRINATHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839587605 K SRINATHA KOTAK MAHINDRA BANK LTD(607420)
11 SRINIVASPUR KN-19-011-018-024/572
(J.THIMMASANDRA) 		1519011018NRG24180720230181727 21/07/2023 MUNIRATHNAMMA 1519011018WL014770 MUNIRATHNAMMA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4839587606 Munirathnamma FINCARE SMALL FINANCE BANK LTD(608304)
12 SRINIVASPUR KN-19-011-018-024/76
(J.THIMMASANDRA) 		1519011018NRG24180720230181733 21/07/2023 RAMAKKA 1519011018WL014770 RAMAKKA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4839587602 RAMAKKA KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-018-024/77
(J.THIMMASANDRA) 		1519011018NRG24180720230181734 21/07/2023 LALITHAMMA 1519011018WL014770 LALITHAMMA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4839587600 LALITHAMMA KARNATAKA BANK LTD(607270)
SubTotal 18960 18960
14 SRINIVASPUR KN-19-011-018-024/101
(J.THIMMASANDRA) 		1519011018NRG24180720230181686 21/07/2023 VENKATAREDDY 1519011018WL014770 VENKATAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587591 MR VENKARAREDY K S STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-018-024/23
(J.THIMMASANDRA) 		1519011018NRG24180720230181691 21/07/2023 SHIVAREDDY C N 1519011018WL014770 SHIVAREDDY C N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587610 MR SHIVAREDDY C N STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-018-024/269
(J.THIMMASANDRA) 		1519011018NRG24180720230181694 21/07/2023 NAGARAJA 1519011018WL014770 NAGARAJA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587590 NAGARAJ KARNATAKA BANK LTD(607270)
17 SRINIVASPUR KN-19-011-018-024/30
(J.THIMMASANDRA) 		1519011018NRG24180720230181696 21/07/2023 Kenchappa 1519011018WL014770 Kenchappa 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587597 MR KENCHAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-018-024/30
(J.THIMMASANDRA) 		1519011018NRG24180720230181697 21/07/2023 LAKSHMIDEVAMMA 1519011018WL014770 LAKSHMIDEVAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587589 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-018-024/308
(J.THIMMASANDRA) 		1519011018NRG24180720230181698 21/07/2023 SRIRAMACHARI 1519011018WL014770 SRIRAMACHARI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587594 MR SRIRAMACHARI STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-018-024/343
(J.THIMMASANDRA) 		1519011018NRG24180720230181706 21/07/2023 NAGARAJA 1519011018WL014770 NAGARAJA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587611 MR NAGARAJA K M STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-018-024/352
(J.THIMMASANDRA) 		1519011018NRG24180720230181709 21/07/2023 VARAD M KALYAN 1519011018WL014770 VARAD M KALYAN 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587599 VARAD M KALYAN IDBI BANK(607095)
22 SRINIVASPUR KN-19-011-018-024/354
(J.THIMMASANDRA) 		1519011018NRG24180720230181710 21/07/2023 NANJUNDAREDDY 1519011018WL014770 NANJUNDAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587595 MR K N NANJUNDAREDDY STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-018-024/402
(J.THIMMASANDRA) 		1519011018NRG24180720230181717 21/07/2023 JAGADEESHA 1519011018WL014770 JAGADEESHA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587593 MR JAGADISH STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-018-024/417
(J.THIMMASANDRA) 		1519011018NRG24180720230181719 21/07/2023 KRISHNAREDDY 1519011018WL014770 KRISHNAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587596 KRISHNAPPA GENERAL POST OFFICE(607245)
25 SRINIVASPUR KN-19-011-018-024/549
(J.THIMMASANDRA) 		1519011018NRG24180720230181723 21/07/2023 NARASAMMA 1519011018WL014770 NARASAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839587598 MRS NARASAMMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-018-024/579
(J.THIMMASANDRA) 		1519011018NRG24180720230181729 21/07/2023 T VENKATARAMAREDDY 1519011018WL014770 T VENKATARAMAREDDY 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4839587592 T VENKATARAMAREDDY KARNATAKA BANK LTD(607270)
SubTotal 28440 28440
27 SRINIVASPUR KN-19-011-018-024/11
(J.THIMMASANDRA) 		1519011018NRG24180720230181687 21/07/2023 SRINIVASAREDDY 1519011018WL014770 SRINIVASAREDDY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839587585 SRINIVASAREDDY T KOTAK MAHINDRA BANK LTD(607420)
28 SRINIVASPUR KN-19-011-018-024/15
(J.THIMMASANDRA) 		1519011018NRG24180720230181689 21/07/2023 K.V. VENKATESHAPPA 1519011018WL014770 K.V. VENKATESHAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839587582 VENKATESHAPPA KV PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-018-024/230
(J.THIMMASANDRA) 		1519011018NRG24180720230181692 21/07/2023 SHANTHAMMA 1519011018WL014770 SHANTHAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839587581 SHANTHAMMA KARNATAKA BANK LTD(607270)
30 SRINIVASPUR KN-19-011-018-024/347
(J.THIMMASANDRA) 		1519011018NRG24180720230181708 21/07/2023 VENKTARAMANA 1519011018WL014770 VENKTARAMANA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839587584 VENKATARAMANAPPA M KOTAK MAHINDRA BANK LTD(607420)
31 SRINIVASPUR KN-19-011-018-024/363
(J.THIMMASANDRA) 		1519011018NRG24180720230181714 21/07/2023 RUKMANIYAMMA 1519011018WL014770 RUKMANIYAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839587583 RUKMANIYAMMA . KOTAK MAHINDRA BANK LTD(607420)
32 SRINIVASPUR KN-19-011-018-024/552
(J.THIMMASANDRA) 		1519011018NRG24180720230181725 21/07/2023 RADHAMMA 1519011018WL014770 RADHAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4839587607 RADHAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13272 13272
33 SRINIVASPUR KN-19-011-018-024/36
(J.THIMMASANDRA) 		1519011018NRG24180720230181711 21/07/2023 SRINATHA K A 1519011018WL014770 SRINATHA K A 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839587580 SRINATHA KA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-018-024/394
(J.THIMMASANDRA) 		1519011018NRG24180720230181716 21/07/2023 KIRAN KUMAR K V 1519011018WL014770 KIRAN KUMAR K V 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839587613 KIRAN KUMAR K V AXIS BANK(607153)
35 SRINIVASPUR KN-19-011-018-024/438
(J.THIMMASANDRA) 		1519011018NRG24180720230181721 21/07/2023 INDRANI C A 1519011018WL014770 INDRANI C A 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839587579 Mrs. INDRANI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
36 SRINIVASPUR KN-19-011-018-024/52
(J.THIMMASANDRA) 		1519011018NRG24180720230181722 21/07/2023 NARAYANASWAMY 1519011018WL014770 NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839587577 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-018-024/72
(J.THIMMASANDRA) 		1519011018NRG24180720230181732 21/07/2023 PARVATHAMMA 1519011018WL014770 PARVATHAMMA 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4839587578 PARVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
38 SRINIVASPUR KN-19-011-018-024/72
(J.THIMMASANDRA) 		1519011018NRG24180720230181731 21/07/2023 RAMESHBABU 1519011018WL014770 RAMESHBABU 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4839587614 RAMESHBABU M CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-018-024/81
(J.THIMMASANDRA) 		1519011018NRG24180720230181735 21/07/2023 K.V VENKTAREDDY 1519011018WL014770 K.V VENKTAREDDY 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4839587576 R N ARCHANA KARNATAKA BANK LTD(607270)
SubTotal 14536 14536
Total 84056 84056

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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_281103 Canara Bank CNRB0003349 SRINIVASAPURA 8848
2 SRINIVASPUR KN1519011018_210723APB_FTO_281103 KARNATAKA BANK KARB0000742 Srinivasapura 18960
3 SRINIVASPUR KN1519011018_210723APB_FTO_281103 State Bank of India SBIN0040091 SRINIVASAPUR 28440
4 SRINIVASPUR KN1519011018_210723APB_FTO_281103 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 13272
5 SRINIVASPUR KN1519011018_210723APB_FTO_281103 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 14536

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