Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:32:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_131223APB_FTO_608287
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-19-011-027-002/150
(KOLATHUR) 		1519011027NRG24121220230471478 13/12/2023 SHOBHA 1519011027WL035458 SHOBHA 00045 BARB0DBSHEE 2212 2212 Processed 01/03/2024 1158692139 SHOBHA W O SRIRAMARE BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-002/35
(KOLATHUR) 		1519011027NRG24121220230471486 13/12/2023 Saraswathamma 1519011027WL035458 Saraswathamma 00045 BARB0DBSHEE 2212 2212 Processed 01/03/2024 1158692140 SARASWATHAMMA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-002/91
(KOLATHUR) 		1519011027NRG24121220230471468 13/12/2023 Kamalamma 1519011027WL035457 Kamalamma 00045 BARB0DBSHEE 2212 2212 Processed 01/03/2024 1158692141 KAMALAMMA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-007/99
(KOLATHUR) 		1519011027NRG24121220230471442 13/12/2023 Kumar singh 1519011027WL035456 Kumar singh 00045 BARB0DBSHEE 2212 2212 Processed 01/03/2024 1158692142 KUMAR SINGH P S O PR BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-027-001/998
(KOLATHUR) 		1519011027NRG24121220230471452 13/12/2023 MANJUNATH K A 1519011027WL035457 MANJUNATH K A 00225 KARB0000424 2212 2212 Processed 01/03/2024 1158692100 MANJUNATH K A CANARA BANK(508532)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-027-002/364
(KOLATHUR) 		1519011027NRG24121220230471459 13/12/2023 Chowdareddy 1519011027WL035457 Chowdareddy 00225 KARB0000742 2212 2212 Processed 01/03/2024 1158692138 CHOWDA REDDY S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-027-001/1005
(KOLATHUR) 		1519011027NRG24121220230471443 13/12/2023 Sriramashetty 1519011027WL035457 Sriramashetty 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692110 MR SRIRAMSETTY G STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/147
(KOLATHUR) 		1519011027NRG24121220230471444 13/12/2023 nagaraj 1519011027WL035457 nagaraj 00415 SBIN0040178 1264 1264 Processed 01/03/2024 1158692148 NAGARAJ K R CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-027-001/216
(KOLATHUR) 		1519011027NRG24121220230471446 13/12/2023 Bharathi 1519011027WL035457 Bharathi 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692151 MRS BHARATI P V STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/244
(KOLATHUR) 		1519011027NRG24121220230471447 13/12/2023 Ragavendhra 1519011027WL035457 Ragavendhra 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692120 MR RAGHAVENDRA K R STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/362
(KOLATHUR) 		1519011027NRG24121220230471448 13/12/2023 roopa 1519011027WL035457 roopa 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692145 MR ROOPA G N STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/433
(KOLATHUR) 		1519011027NRG24121220230471450 13/12/2023 anjamma 1519011027WL035457 anjamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692117 MRS ANJAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/433
(KOLATHUR) 		1519011027NRG24121220230471449 13/12/2023 jayaprakasha 1519011027WL035457 jayaprakasha 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692159 MR JAYAPRAKASH M STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/998
(KOLATHUR) 		1519011027NRG24121220230471451 13/12/2023 SEETHALAKSHMI K.M 1519011027WL035457 SEETHALAKSHMI K.M 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692132 SEETHALAKSHMI CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-027-002/109
(KOLATHUR) 		1519011027NRG24121220230471474 13/12/2023 Venkatachalapathi S v 1519011027WL035458 Venkatachalapathi S v 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692153 MR VENKATACHALAPATHI K P STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-002/13
(KOLATHUR) 		1519011027NRG24121220230471476 13/12/2023 subbulakshmamma 1519011027WL035458 subbulakshmamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692113 MRS SUBBALAKSHMAMMA WO SRINIVASAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-002/13
(KOLATHUR) 		1519011027NRG24121220230471475 13/12/2023 venkatesh C 1519011027WL035458 venkatesh C 00415 SBIN0040178 2212 2212 Processed 02/03/2024 1158692111 S VENKATESH PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-027-002/138-A
(KOLATHUR) 		1519011027NRG24121220230471453 13/12/2023 SH Narayanaswamy 1519011027WL035457 SH Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692161 MR NARAYANA SWAMY S H STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-002/15
(KOLATHUR) 		1519011027NRG24121220230471477 13/12/2023 Chinnapaya 1519011027WL035458 Chinnapaya 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692147 MR CHINNAPPAIAH STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-002/232
(KOLATHUR) 		1519011027NRG24121220230471481 13/12/2023 venkataramappa 1519011027WL035458 venkataramappa 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692114 MR VENKATARAMI REDDY STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-002/238
(KOLATHUR) 		1519011027NRG24121220230471454 13/12/2023 Manjunathakumar 1519011027WL035457 Manjunathakumar 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692121 MR MANJUNATHA KUMAR S R STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-002/240
(KOLATHUR) 		1519011027NRG24121220230471455 13/12/2023 Ramakrishnareddy 1519011027WL035457 Ramakrishnareddy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692167 MR RAMAKRISHNA REDDY S V STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-002/253
(KOLATHUR) 		1519011027NRG24121220230471482 13/12/2023 THAMMAREDDY 1519011027WL035458 THAMMAREDDY 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692109 MR THAMMA REDDY SO VENKATA REDDY STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-002/30
(KOLATHUR) 		1519011027NRG24121220230471483 13/12/2023 L narayanaswamy 1519011027WL035458 L narayanaswamy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692122 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-002/301
(KOLATHUR) 		1519011027NRG24121220230471456 13/12/2023 VENKATESHAREDDY 1519011027WL035457 VENKATESHAREDDY 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692115 MR VENKATESHAREDDY S V STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-002/314
(KOLATHUR) 		1519011027NRG24121220230471484 13/12/2023 Devaraja 1519011027WL035458 Devaraja 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692158 MRS DEVARAJASN S0 NANJAREDDY STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-002/34
(KOLATHUR) 		1519011027NRG24121220230471457 13/12/2023 narayanaswamy 1519011027WL035457 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692137 NARAYANASWAMY CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-027-002/34
(KOLATHUR) 		1519011027NRG24121220230471458 13/12/2023 sarojamma 1519011027WL035457 sarojamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692118 MRS SAROJAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-002/36
(KOLATHUR) 		1519011027NRG24121220230471487 13/12/2023 Munishami Reddy 1519011027WL035458 Munishami Reddy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692125 MR MUNISHAMI REDDY S T SO LATE THIPPARED STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-002/4
(KOLATHUR) 		1519011027NRG24121220230471489 13/12/2023 LAKSHMIDEVAMMA 1519011027WL035458 LAKSHMIDEVAMMA 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692103 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-002/4
(KOLATHUR) 		1519011027NRG24121220230471488 13/12/2023 Venkatesh 1519011027WL035458 Venkatesh 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692143 MR VENKATESHA M STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-002/43
(KOLATHUR) 		1519011027NRG24121220230471460 13/12/2023 Rukmaniyamma 1519011027WL035457 Rukmaniyamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692102 MRS RUKMINAMMA WO RANGAPPA S STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-002/50
(KOLATHUR) 		1519011027NRG24121220230471461 13/12/2023 shivareddy 1519011027WL035457 shivareddy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692156 MR SHIVANNA S M SO LATE MUNIREDDY S M STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-002/59
(KOLATHUR) 		1519011027NRG24121220230471490 13/12/2023 Lakshmayya 1519011027WL035458 Lakshmayya 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692106 MR LAKSHMAIAH SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-002/61
(KOLATHUR) 		1519011027NRG24121220230471491 13/12/2023 Sathyanarayana.T 1519011027WL035458 Sathyanarayana.T 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692119 MR SATHYANARAYANA T STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-002/63
(KOLATHUR) 		1519011027NRG24121220230471492 13/12/2023 mangamma 1519011027WL035458 mangamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692162 MRS MANGAMMA MANGAMMA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-002/73
(KOLATHUR) 		1519011027NRG24121220230471493 13/12/2023 venkatappa 1519011027WL035458 venkatappa 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692146 MR KUMBARA VENKATAPPA SO VENKATARAVANAPP STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-002/74
(KOLATHUR) 		1519011027NRG24121220230471463 13/12/2023 SUNANDA 1519011027WL035457 SUNANDA 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692099 MISS SUNADAMMA SUNADAMMA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-002/74
(KOLATHUR) 		1519011027NRG24121220230471462 13/12/2023 venkatareddy 1519011027WL035457 venkatareddy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692130 MR VENKATAREDDY T STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-002/75
(KOLATHUR) 		1519011027NRG24121220230471464 13/12/2023 munirathnamma 1519011027WL035457 munirathnamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692112 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-002/77
(KOLATHUR) 		1519011027NRG24121220230471494 13/12/2023 Papi Reddy 1519011027WL035458 Papi Reddy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692129 MR PAPI REDDY STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-002/78
(KOLATHUR) 		1519011027NRG24121220230471465 13/12/2023 K P Srinivasappa 1519011027WL035457 K P Srinivasappa 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692144 MR K P SRINIVAS STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-002/79
(KOLATHUR) 		1519011027NRG24121220230471495 13/12/2023 Narayanamma 1519011027WL035458 Narayanamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692107 MRS NARAYANAMMA WO LATE NARAYANA SWAMY STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-002/8
(KOLATHUR) 		1519011027NRG24121220230471496 13/12/2023 Nagappa 1519011027WL035458 Nagappa 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692124 MR NAGAPPA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-002/8
(KOLATHUR) 		1519011027NRG24121220230471497 13/12/2023 Venkatalkashmamma 1519011027WL035458 Venkatalkashmamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692126 MRS VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-002/87
(KOLATHUR) 		1519011027NRG24121220230471467 13/12/2023 lakshmidevamma 1519011027WL035457 lakshmidevamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692152 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-002/87
(KOLATHUR) 		1519011027NRG24121220230471498 13/12/2023 venkatesh s.g 1519011027WL035458 venkatesh s.g 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692150 VENKATESHA S G KOTAK MAHINDRA BANK LTD(607420)
48 SRINIVASPUR KN-19-011-027-002/91
(KOLATHUR) 		1519011027NRG24121220230471471 13/12/2023 ASHOKA S V 1519011027WL035457 ASHOKA S V 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692128 MR ASHOKA S V STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-027-002/91
(KOLATHUR) 		1519011027NRG24121220230471469 13/12/2023 NAGARAJA S V 1519011027WL035457 NAGARAJA S V 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692101 NAGARAJA S V STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-027-002/93
(KOLATHUR) 		1519011027NRG24121220230471499 13/12/2023 byrareddy 1519011027WL035458 byrareddy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692134 MR BAIRA REDDY STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-002/98
(KOLATHUR) 		1519011027NRG24121220230471473 13/12/2023 Bagyamma 1519011027WL035457 Bagyamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692133 MRS BHAGYAMMA WO S V RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-027-002/98
(KOLATHUR) 		1519011027NRG24121220230471500 13/12/2023 ramakrishnareddy 1519011027WL035458 ramakrishnareddy 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692160 RAMAKRISHNAREDDY S V STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-007/14
(KOLATHUR) 		1519011027NRG24121220230471421 13/12/2023 EISHWARA SING 1519011027WL035456 EISHWARA SING 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692104 MR ESWAR SINGH STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-027-007/14
(KOLATHUR) 		1519011027NRG24121220230471422 13/12/2023 shobha 1519011027WL035456 shobha 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692136 MRS SHOBA BAI STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-027-007/240
(KOLATHUR) 		1519011027NRG24121220230471423 13/12/2023 navya krishna 1519011027WL035456 navya krishna 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692123 MRS L P NAVYAKRISHNA STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-027-007/366
(KOLATHUR) 		1519011027NRG24121220230471425 13/12/2023 Ademma 1519011027WL035456 Ademma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692116 MRS ADEMM A STATE BANK OF INDIA(508548)
57 SRINIVASPUR KN-19-011-027-007/367
(KOLATHUR) 		1519011027NRG24121220230471426 13/12/2023 VENKATAMMA 1519011027WL035456 VENKATAMMA 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692127 VENKATAMMA UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-027-007/42
(KOLATHUR) 		1519011027NRG24121220230471428 13/12/2023 Sumithra 1519011027WL035456 Sumithra 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692155 MRS SUMETHRAMMA STATE BANK OF INDIA(508548)
59 SRINIVASPUR KN-19-011-027-007/44
(KOLATHUR) 		1519011027NRG24121220230471430 13/12/2023 N gayithramma 1519011027WL035456 N gayithramma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692165 MRS GAYATHRAMMA WO RAMACHANDRAPPA A STATE BANK OF INDIA(508548)
60 SRINIVASPUR KN-19-011-027-007/46
(KOLATHUR) 		1519011027NRG24121220230471433 13/12/2023 JAGADEESHKUMAR A S 1519011027WL035456 JAGADEESHKUMAR A S 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692149 MR JAGADEESHKUMAR A S STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-027-007/46
(KOLATHUR) 		1519011027NRG24121220230471431 13/12/2023 Rajamma 1519011027WL035456 Rajamma 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692157 MRS RAJAMMAA STATE BANK OF INDIA(508548)
62 SRINIVASPUR KN-19-011-027-007/46
(KOLATHUR) 		1519011027NRG24121220230471432 13/12/2023 varadhan sp 1519011027WL035456 varadhan sp 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692108 VARDHAN S P S O SRIN BANK OF BARODA(606985)
63 SRINIVASPUR KN-19-011-027-007/51
(KOLATHUR) 		1519011027NRG24121220230471434 13/12/2023 Venkataravanappa 1519011027WL035456 Venkataravanappa 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692135 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
64 SRINIVASPUR KN-19-011-027-007/54
(KOLATHUR) 		1519011027NRG24121220230471436 13/12/2023 manjula 1519011027WL035456 manjula 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692105 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-027-007/54
(KOLATHUR) 		1519011027NRG24121220230471435 13/12/2023 Ravindra 1519011027WL035456 Ravindra 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692154 RAVINDRA N S O MUNEP BANK OF BARODA(606985)
66 SRINIVASPUR KN-19-011-027-007/55
(KOLATHUR) 		1519011027NRG24121220230471437 13/12/2023 hametha kumar 1519011027WL035456 hametha kumar 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692164 MR HEMANTH KUMAR V STATE BANK OF INDIA(508548)
67 SRINIVASPUR KN-19-011-027-007/56
(KOLATHUR) 		1519011027NRG24121220230471438 13/12/2023 Bharathi bai 1519011027WL035456 Bharathi bai 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692131 MRS BHARATHI BAI STATE BANK OF INDIA(508548)
68 SRINIVASPUR KN-19-011-027-007/71
(KOLATHUR) 		1519011027NRG24121220230471439 13/12/2023 ragu 1519011027WL035456 ragu 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692166 M RAGHU AXIS BANK(607153)
69 SRINIVASPUR KN-19-011-027-007/99
(KOLATHUR) 		1519011027NRG24121220230471441 13/12/2023 Rukmani bai 1519011027WL035456 Rukmani bai 00415 SBIN0040178 2212 2212 Processed 01/03/2024 1158692163 RUKMINI BAI GENERAL POST OFFICE(607245)
SubTotal 138408 138408
70 SRINIVASPUR KN-19-011-027-002/82
(KOLATHUR) 		1519011027NRG24121220230471466 13/12/2023 Utthara kumara 1519011027WL035457 Utthara kumara 00652 PKGB0010652 2212 2212 Processed 01/03/2024 1158692098 UTHTHARA KUMAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 153892 153892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_131223APB_FTO_608287 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011027_131223APB_FTO_608287 KARNATAKA BANK KARB0000424 KOLAR 2212
3 SRINIVASPUR KN1519011027_131223APB_FTO_608287 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011027_131223APB_FTO_608287 State Bank of India SBIN0040178 YELDUR 138408
5 SRINIVASPUR KN1519011027_131223APB_FTO_608287 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

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