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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:05:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_041223APB_FTO_556775
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-19-011-018-025/11
(J.THIMMASANDRA) 		1519011018NRG24041220230456699 04/12/2023 LEELABAI 1519011018WL034312 LEELABAI 00078 CNRB0003349 2212 2212 Processed 29/02/2024 1071385822 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRINIVASPUR KN-19-011-018-027/128
(J.THIMMASANDRA) 		1519011018NRG24041220230456704 04/12/2023 NAGARAJA T M 1519011018WL034312 NAGARAJA T M 00078 CNRB0003349 2212 2212 Processed 29/02/2024 1071385820 T M NAGARAJA KOTAK MAHINDRA BANK LTD(607420)
3 SRINIVASPUR KN-19-011-018-029/139
(J.THIMMASANDRA) 		1519011018NRG24041220230456709 04/12/2023 ASHWATHAMMA 1519011018WL034312 ASHWATHAMMA 00078 CNRB0003349 2212 2212 Processed 29/02/2024 1071385823 ASHWATHAMMA M CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-018-029/139
(J.THIMMASANDRA) 		1519011018NRG24041220230456708 04/12/2023 VENKATAREDDY 1519011018WL034312 VENKATAREDDY 00078 CNRB0003349 2212 2212 Processed 29/02/2024 1071385821 VENKATAREDDY T GENERAL POST OFFICE(607245)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-018-025/37
(J.THIMMASANDRA) 		1519011018NRG24041220230456701 04/12/2023 MANJUNATHA P D 1519011018WL034312 MANJUNATHA P D 00225 KARB0000742 2212 2212 Processed 01/03/2024 1071385834 MANJUNATHATREDDY P D SO DEVAREDDY P N PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-018-030/20
(J.THIMMASANDRA) 		1519011018NRG24041220230456717 04/12/2023 VENKATAMMA 1519011018WL034313 VENKATAMMA 00225 KARB0000742 2212 2212 Processed 29/02/2024 1071385833 VENKATAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
7 SRINIVASPUR KN-19-011-018-029/165
(J.THIMMASANDRA) 		1519011018NRG24041220230456710 04/12/2023 VENKATESHA 1519011018WL034312 VENKATESHA 00415 SBIN0040091 2212 2212 Processed 29/02/2024 1071385819 VENKATESHA K CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-018-029/175
(J.THIMMASANDRA) 		1519011018NRG24041220230456711 04/12/2023 MANJULA 1519011018WL034312 MANJULA 00415 SBIN0040091 2212 2212 Processed 01/03/2024 1071385835 MRS MANJULAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-018-029/184
(J.THIMMASANDRA) 		1519011018NRG24041220230456713 04/12/2023 BALACHANDRA 1519011018WL034312 BALACHANDRA 00415 SBIN0040091 2212 2212 Processed 01/03/2024 1071385818 MR BALACHANDRA M STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 SRINIVASPUR KN-19-011-018-030/20
(J.THIMMASANDRA) 		1519011018NRG24041220230456719 04/12/2023 PADMA 1519011018WL034313 PADMA 00468 UBIN0931471 2212 2212 Processed 29/02/2024 1071385824 PADHMA W/O RAMESHA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
11 SRINIVASPUR KN-19-011-018-020/81
(J.THIMMASANDRA) 		1519011018NRG24041220230456694 04/12/2023 K . N. Krishnareddy 1519011018WL034312 K . N. Krishnareddy 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385837 K N KRISHNAREDDY KOTAK MAHINDRA BANK LTD(607420)
12 SRINIVASPUR KN-19-011-018-023/67
(J.THIMMASANDRA) 		1519011018NRG24041220230456698 04/12/2023 INDRAMMA 1519011018WL034312 INDRAMMA 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385832 INDRAMMA . KOTAK MAHINDRA BANK LTD(607420)
13 SRINIVASPUR KN-19-011-018-027/128
(J.THIMMASANDRA) 		1519011018NRG24041220230456705 04/12/2023 P M MANJULA 1519011018WL034312 P M MANJULA 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385826 P M MANJULA KOTAK MAHINDRA BANK LTD(607420)
14 SRINIVASPUR KN-19-011-018-027/130
(J.THIMMASANDRA) 		1519011018NRG24041220230456707 04/12/2023 SHIVAMMA 1519011018WL034312 SHIVAMMA 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385828 SHIVAMMA WO VENKATAREDDY UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-018-027/130
(J.THIMMASANDRA) 		1519011018NRG24041220230456706 04/12/2023 VENKATAREDDY 1519011018WL034312 VENKATAREDDY 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385838 T R VENKATAREDDY KOTAK MAHINDRA BANK LTD(607420)
16 SRINIVASPUR KN-19-011-018-029/184
(J.THIMMASANDRA) 		1519011018NRG24041220230456712 04/12/2023 NARASIHAPPA 1519011018WL034312 NARASIHAPPA 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385829 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
17 SRINIVASPUR KN-19-011-018-029/67
(J.THIMMASANDRA) 		1519011018NRG24041220230456715 04/12/2023 SHREELAKSHMAMMA 1519011018WL034312 SHREELAKSHMAMMA 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385825 SHREELAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-018-029/93
(J.THIMMASANDRA) 		1519011018NRG24041220230456716 04/12/2023 NARAYANASWAMY 1519011018WL034312 NARAYANASWAMY 00554 KKBK0008298 2212 2212 Processed 01/03/2024 1071385827 MR NARAYANASWAMY N STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-018-030/20
(J.THIMMASANDRA) 		1519011018NRG24041220230456718 04/12/2023 ERAMMA 1519011018WL034313 ERAMMA 00554 KKBK0008298 2212 2212 Processed 29/02/2024 1071385836 ERAMMA KARNATAKA BANK LTD(607270)
SubTotal 19908 19908
20 SRINIVASPUR KN-19-011-018-023/61
(J.THIMMASANDRA) 		1519011018NRG24041220230456695 04/12/2023 MANJUNATHAGOWDA K.A 1519011018WL034312 MANJUNATHAGOWDA K.A 00652 PKGB0010828 2212 2212 Processed 29/02/2024 1071385817 MANJUNATHA GOWDA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-018-023/62
(J.THIMMASANDRA) 		1519011018NRG24041220230456696 04/12/2023 SRIRAMAREDDY 1519011018WL034312 SRIRAMAREDDY 00652 PKGB0010828 2212 2212 Processed 29/02/2024 1071385842 K A SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-018-023/67
(J.THIMMASANDRA) 		1519011018NRG24041220230456697 04/12/2023 NARAYANASWAMY 1519011018WL034312 NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 29/02/2024 1071385831 A NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
23 SRINIVASPUR KN-19-011-018-025/37
(J.THIMMASANDRA) 		1519011018NRG24041220230456700 04/12/2023 DEVAREDDY 1519011018WL034312 DEVAREDDY 00652 PKGB0010828 2212 2212 Processed 29/02/2024 1071385841 DEVAREDDY P N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-018-025/41
(J.THIMMASANDRA) 		1519011018NRG24041220230456703 04/12/2023 RATHNAMMA R 1519011018WL034312 RATHNAMMA R 00652 PKGB0010828 2212 2212 Processed 29/02/2024 1071385839 RATHNAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-018-025/41
(J.THIMMASANDRA) 		1519011018NRG24041220230456702 04/12/2023 SRINIVASAREDDY A 1519011018WL034312 SRINIVASAREDDY A 00652 PKGB0010828 2212 2212 Processed 29/02/2024 1071385830 A SRINIVASA REDDY KOTAK MAHINDRA BANK LTD(607420)
26 SRINIVASPUR KN-19-011-018-030/24
(J.THIMMASANDRA) 		1519011018NRG24041220230456720 04/12/2023 NARAYANA SWAMY S Y 1519011018WL034313 NARAYANA SWAMY S Y 00652 PKGB0010828 1580 1580 Processed 29/02/2024 1071385840 NARAYANASWAMY S Y KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14852 14852
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_041223APB_FTO_556775 Canara Bank CNRB0003349 SRINIVASAPURA 8848
2 SRINIVASPUR KN1519011018_041223APB_FTO_556775 KARNATAKA BANK KARB0000742 Srinivasapura 4424
3 SRINIVASPUR KN1519011018_041223APB_FTO_556775 State Bank of India SBIN0040091 SRINIVASAPUR 6636
4 SRINIVASPUR KN1519011018_041223APB_FTO_556775 Union Bank of India UBIN0931471 SRINIVASPUR 2212
5 SRINIVASPUR KN1519011018_041223APB_FTO_556775 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 19908
6 SRINIVASPUR KN1519011018_041223APB_FTO_556775 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 14852

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