Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100723APB_FTO_245901
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-19-011-027-003/20
(KOLATHUR) 		1519011027NRG24100720230158457 10/07/2023 Renukamma 1519011027WL013118 Renukamma 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3440297361 RENUKA H S W/O ANANDA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24100720230158408 10/07/2023 ANANDA K S 1519011027WL013117 ANANDA K S 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3440297345 ANANDA K S S/O SEENAPPA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24100720230158409 10/07/2023 Manjunatha 1519011027WL013117 Manjunatha 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3440297362 MANJUNATHA S/O SEENAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24100720230158410 10/07/2023 Sukanya 1519011027WL013117 Sukanya 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3440297363 SUKANYA W/O MANJUNATH BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-027-001/456
(KOLATHUR) 		1519011027NRG24100720230158355 10/07/2023 Manjunatha K 1519011027WL013114 Manjunatha K 00045 BARB0NARKOL 2212 2212 Processed 14/07/2023 3440297308 MR MANJUNATHA K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-027-003/101
(KOLATHUR) 		1519011027NRG24100720230158438 10/07/2023 Sriramareddy 1519011027WL013118 Sriramareddy 00415 SBIN0040091 2212 2212 Processed 14/07/2023 3440297381 MR SRIRAMAREDDY K V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-027-001/1
(KOLATHUR) 		1519011027NRG24100720230158345 10/07/2023 G Nagaraja 1519011027WL013114 G Nagaraja 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297322 MR NAGARAJA G SO GANGAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/1
(KOLATHUR) 		1519011027NRG24100720230158344 10/07/2023 manjula g 1519011027WL013114 manjula g 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297333 MR GANGAPPA SO VENKATASWAMY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/1
(KOLATHUR) 		1519011027NRG24100720230158343 10/07/2023 venkatalakshmamma 1519011027WL013114 venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297387 MR VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/18
(KOLATHUR) 		1519011027NRG24100720230158346 10/07/2023 mangamma 1519011027WL013114 mangamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297334 MRS MANGAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/20
(KOLATHUR) 		1519011027NRG24100720230158348 10/07/2023 akemma 1519011027WL013114 akemma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297318 MRS AKKAMMA WO RAMACHANDRAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/20
(KOLATHUR) 		1519011027NRG24100720230158347 10/07/2023 ramachandrappa 1519011027WL013114 ramachandrappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297352 MR RAMA CHANDRAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/244
(KOLATHUR) 		1519011027NRG24100720230158349 10/07/2023 Ragavendhra 1519011027WL013114 Ragavendhra 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297375 MR RAGHAVENDRA K R STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/255
(KOLATHUR) 		1519011027NRG24100720230158350 10/07/2023 K C SOMANNA 1519011027WL013114 K C SOMANNA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297353 SOMANNA K C S/O CHINNAPPAIAH BANK OF BARODA(606985)
15 SRINIVASPUR KN-19-011-027-001/284
(KOLATHUR) 		1519011027NRG24100720230158351 10/07/2023 C Krishanareddy 1519011027WL013114 C Krishanareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297367 KRISHNAREDDY C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-027-001/284
(KOLATHUR) 		1519011027NRG24100720230158352 10/07/2023 vijiyamma 1519011027WL013114 vijiyamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297386 Vijayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-027-001/38
(KOLATHUR) 		1519011027NRG24100720230158353 10/07/2023 R Vasudev 1519011027WL013114 R Vasudev 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297314 VASUDEV R UNION BANK OF INDIA(508500)
18 SRINIVASPUR KN-19-011-027-001/416
(KOLATHUR) 		1519011027NRG24100720230158372 10/07/2023 Venkatalakshmamma 1519011027WL013115 Venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297347 MRS VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/451
(KOLATHUR) 		1519011027NRG24100720230158354 10/07/2023 dobi seenappa 1519011027WL013114 dobi seenappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297371 MR DOBESEENAPPA SO DOBIVENKATARAMAPPA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-001/460
(KOLATHUR) 		1519011027NRG24100720230158356 10/07/2023 Nalinakshi K 1519011027WL013114 Nalinakshi K 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297379 NALINAKSHI K W/O VEMANNA BANK OF BARODA(606985)
21 SRINIVASPUR KN-19-011-027-001/463
(KOLATHUR) 		1519011027NRG24100720230158357 10/07/2023 Mahboob Pasha 1519011027WL013114 Mahboob Pasha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297382 MR MAHABOOB PASHA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-001/463
(KOLATHUR) 		1519011027NRG24100720230158358 10/07/2023 nageena 1519011027WL013114 nageena 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297388 MRS NAGEENA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-001/467
(KOLATHUR) 		1519011027NRG24100720230158359 10/07/2023 Kaleem Pasha 1519011027WL013114 Kaleem Pasha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297374 KALEEM PASHA KOTAK MAHINDRA BANK LTD(607420)
24 SRINIVASPUR KN-19-011-027-001/467
(KOLATHUR) 		1519011027NRG24100720230158360 10/07/2023 salma sulthana 1519011027WL013114 salma sulthana 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297369 Salma Sulthana PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-027-001/468
(KOLATHUR) 		1519011027NRG24100720230158361 10/07/2023 Fidouse Khanam 1519011027WL013114 Fidouse Khanam 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297328 FIRDOUS FINCARE SMALL FINANCE BANK LTD(608304)
26 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24100720230158374 10/07/2023 Hemavathi M 1519011027WL013115 Hemavathi M 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297332 MRS HEMAVATHI M STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24100720230158373 10/07/2023 PAPANNA 1519011027WL013115 PAPANNA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297372 MR PAPANNA K V SO VENKATA REDDY STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24100720230158375 10/07/2023 Ramakka 1519011027WL013115 Ramakka 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297366 MRS RAMAKKA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-001/590
(KOLATHUR) 		1519011027NRG24100720230158362 10/07/2023 Gopala 1519011027WL013114 Gopala 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297346 MR GOPALA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-001/857
(KOLATHUR) 		1519011027NRG24100720230158364 10/07/2023 SARASWATHI 1519011027WL013114 SARASWATHI 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297329 MRS K B SARASWATHI WO VENKATASIVAREDDY STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-001/857
(KOLATHUR) 		1519011027NRG24100720230158363 10/07/2023 VENKAT SHIVA REDDY 1519011027WL013114 VENKAT SHIVA REDDY 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297309 VENKATASHIVAREDDY K N KARNATAKA BANK LTD(607270)
32 SRINIVASPUR KN-19-011-027-001/860
(KOLATHUR) 		1519011027NRG24100720230158366 10/07/2023 Ishrath unnisa 1519011027WL013114 Ishrath unnisa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297341 MRS ISHRATH UNNISA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-001/94
(KOLATHUR) 		1519011027NRG24100720230158368 10/07/2023 Nagarathnamma 1519011027WL013114 Nagarathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297317 MS NAGARATHNAMMA S STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-001/94
(KOLATHUR) 		1519011027NRG24100720230158367 10/07/2023 Sennappa 1519011027WL013114 Sennappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297351 MR SHINAPPA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-001/999
(KOLATHUR) 		1519011027NRG24100720230158369 10/07/2023 arabjan k s 1519011027WL013114 arabjan k s 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297383 MR SIDDIQ PASHA SO BABA JAN STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-002/32
(KOLATHUR) 		1519011027NRG24100720230158370 10/07/2023 Yashodamma 1519011027WL013114 Yashodamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297315 MRS YESHODAMMA WO LAKSHMAIAH STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-002/41
(KOLATHUR) 		1519011027NRG24100720230158371 10/07/2023 munilakshamma 1519011027WL013114 munilakshamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297349 MRS MUNILAKSHMAMMA WO NARAYANASWAMY STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-003/1
(KOLATHUR) 		1519011027NRG24100720230158437 10/07/2023 D S leelavathi 1519011027WL013118 D S leelavathi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297390 D S LEELAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
39 SRINIVASPUR KN-19-011-027-003/1
(KOLATHUR) 		1519011027NRG24100720230158436 10/07/2023 pallareddy 1519011027WL013118 pallareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297380 MR R PELLAREDDY SO RANGAREDDY STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-003/111
(KOLATHUR) 		1519011027NRG24100720230158440 10/07/2023 Nagaraju 1519011027WL013118 Nagaraju 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297350 MR NAGARAJA M STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-003/112
(KOLATHUR) 		1519011027NRG24100720230158441 10/07/2023 Rajamma 1519011027WL013118 Rajamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297323 MRS RAJAMMA STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-003/118
(KOLATHUR) 		1519011027NRG24100720230158442 10/07/2023 gopalareddy 1519011027WL013118 gopalareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297326 MR GOPALA REDDY SO MUNIVENKATA REDDY STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-003/13
(KOLATHUR) 		1519011027NRG24100720230158444 10/07/2023 kanakamma 1519011027WL013118 kanakamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297335 KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
44 SRINIVASPUR KN-19-011-027-003/13
(KOLATHUR) 		1519011027NRG24100720230158443 10/07/2023 nagaraja 1519011027WL013118 nagaraja 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297336 MR NAGARAJA K S STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-003/140
(KOLATHUR) 		1519011027NRG24100720230158445 10/07/2023 varalakshmamma 1519011027WL013118 varalakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297365 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-003/141
(KOLATHUR) 		1519011027NRG24100720230158447 10/07/2023 Akkulamma 1519011027WL013118 Akkulamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297368 AKKALAMMA GENERAL POST OFFICE(607245)
47 SRINIVASPUR KN-19-011-027-003/141
(KOLATHUR) 		1519011027NRG24100720230158446 10/07/2023 Narayanaswami K R 1519011027WL013118 Narayanaswami K R 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297312 NARAYANASWAMY S/O RANGAREDDY BANK OF BARODA(606985)
48 SRINIVASPUR KN-19-011-027-003/148
(KOLATHUR) 		1519011027NRG24100720230158450 10/07/2023 Subramani 1519011027WL013118 Subramani 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297313 SUBRAMANI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-027-003/148
(KOLATHUR) 		1519011027NRG24100720230158451 10/07/2023 Subramani 1519011027WL013118 Subramani 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297340 NAGAMANI G W/O K M SUBRAMANI NAGAMANI G BANK OF BARODA(606985)
50 SRINIVASPUR KN-19-011-027-003/15
(KOLATHUR) 		1519011027NRG24100720230158452 10/07/2023 Seethappa 1519011027WL013118 Seethappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297320 SETAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-027-003/16
(KOLATHUR) 		1519011027NRG24100720230158453 10/07/2023 govindareddy 1519011027WL013118 govindareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297310 GOVINDA REDDY K R STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-027-003/16
(KOLATHUR) 		1519011027NRG24100720230158454 10/07/2023 Rajamma 1519011027WL013118 Rajamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297344 MRS RAJAMMA STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-003/164
(KOLATHUR) 		1519011027NRG24100720230158455 10/07/2023 venkatappa 1519011027WL013118 venkatappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297325 MR VENKATAPPA STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-027-003/2
(KOLATHUR) 		1519011027NRG24100720230158456 10/07/2023 thipamma 1519011027WL013118 thipamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297330 THIPPAMMA GENERAL POST OFFICE(607245)
55 SRINIVASPUR KN-19-011-027-003/20
(KOLATHUR) 		1519011027NRG24100720230158458 10/07/2023 Anjaneya Reddy K N 1519011027WL013118 Anjaneya Reddy K N 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297316 ANJANEYA REDDY KN CANARA BANK(508532)
56 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24100720230158462 10/07/2023 D Shravani 1519011027WL013118 D Shravani 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297306 MISS SRAVANI S STATE BANK OF INDIA(508548)
57 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24100720230158459 10/07/2023 k.r keshav reddy 1519011027WL013118 k.r keshav reddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297356 MR KESHAVAREDDY K R STATE BANK OF INDIA(508548)
58 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24100720230158460 10/07/2023 Kalavathamma 1519011027WL013118 Kalavathamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297357 KALAVATHAMMA GENERAL POST OFFICE(607245)
59 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24100720230158461 10/07/2023 somanna k 1519011027WL013118 somanna k 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297327 MR SOMANNA K SO K R KESHAVA REDDY STATE BANK OF INDIA(508548)
60 SRINIVASPUR KN-19-011-027-003/22
(KOLATHUR) 		1519011027NRG24100720230158463 10/07/2023 Ramachandarareddy 1519011027WL013118 Ramachandarareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297324 MR RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24100720230158465 10/07/2023 krishnappa 1519011027WL013118 krishnappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297364 KRISHNAPPA GENERAL POST OFFICE(607245)
62 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24100720230158406 10/07/2023 rukminamma 1519011027WL013117 rukminamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297343 RUKMINAMMA GENERAL POST OFFICE(607245)
63 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24100720230158407 10/07/2023 venkatesha 1519011027WL013117 venkatesha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297385 VENKATESHA . KOTAK MAHINDRA BANK LTD(607420)
64 SRINIVASPUR KN-19-011-027-003/32
(KOLATHUR) 		1519011027NRG24100720230158411 10/07/2023 naveen kumar 1519011027WL013117 naveen kumar 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297370 MR NAVEEN KUMAR G STATE BANK OF INDIA(508548)
65 SRINIVASPUR KN-19-011-027-003/33
(KOLATHUR) 		1519011027NRG24100720230158413 10/07/2023 kamala 1519011027WL013117 kamala 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297342 Mrs. KAMALA N . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
66 SRINIVASPUR KN-19-011-027-003/33
(KOLATHUR) 		1519011027NRG24100720230158412 10/07/2023 N.Narayanappa 1519011027WL013117 N.Narayanappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297321 MR NARAYANAPPA N SO NAREPPA STATE BANK OF INDIA(508548)
67 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24100720230158416 10/07/2023 Gowramma 1519011027WL013117 Gowramma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297339 MRS GOWRAMMA STATE BANK OF INDIA(508548)
68 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24100720230158414 10/07/2023 Konappa 1519011027WL013117 Konappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297377 MR T HAJISAB STATE BANK OF INDIA(508548)
69 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24100720230158415 10/07/2023 sarasamma 1519011027WL013117 sarasamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297376 MRS SARASAMMA STATE BANK OF INDIA(508548)
70 SRINIVASPUR KN-19-011-027-003/403
(KOLATHUR) 		1519011027NRG24100720230158418 10/07/2023 Sharadamma 1519011027WL013117 Sharadamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297319 MRS SHARADHAMMA K N WO GOVINDAPPA STATE BANK OF INDIA(508548)
71 SRINIVASPUR KN-19-011-027-003/405
(KOLATHUR) 		1519011027NRG24100720230158419 10/07/2023 Narayanaswamy K.R 1519011027WL013117 Narayanaswamy K.R 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297355 MR NARAYANASWAMY K R SO RAMAPPA STATE BANK OF INDIA(508548)
72 SRINIVASPUR KN-19-011-027-003/412
(KOLATHUR) 		1519011027NRG24100720230158421 10/07/2023 MANJUNATHA K V 1519011027WL013117 MANJUNATHA K V 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297354 MR MANJUNTHA K V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
73 SRINIVASPUR KN-19-011-027-003/412
(KOLATHUR) 		1519011027NRG24100720230158422 10/07/2023 pushpamma 1519011027WL013117 pushpamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297378 PUSHPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
74 SRINIVASPUR KN-19-011-027-003/420
(KOLATHUR) 		1519011027NRG24100720230158425 10/07/2023 Munirathnamma 1519011027WL013117 Munirathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297338 MUNIRATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
75 SRINIVASPUR KN-19-011-027-003/420
(KOLATHUR) 		1519011027NRG24100720230158424 10/07/2023 Nagaraja 1519011027WL013117 Nagaraja 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297348 MR NAGARAJA STATE BANK OF INDIA(508548)
76 SRINIVASPUR KN-19-011-027-003/426
(KOLATHUR) 		1519011027NRG24100720230158426 10/07/2023 Manuja 1519011027WL013117 Manuja 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297389 MRS MANUJA STATE BANK OF INDIA(508548)
77 SRINIVASPUR KN-19-011-027-003/427
(KOLATHUR) 		1519011027NRG24100720230158427 10/07/2023 sumithra 1519011027WL013117 sumithra 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297337 MRS SUMITHRA STATE BANK OF INDIA(508548)
78 SRINIVASPUR KN-19-011-027-003/500
(KOLATHUR) 		1519011027NRG24100720230158428 10/07/2023 Sudha 1519011027WL013117 Sudha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297307 MS SUDHA V N STATE BANK OF INDIA(508548)
79 SRINIVASPUR KN-19-011-027-003/501
(KOLATHUR) 		1519011027NRG24100720230158431 10/07/2023 K S Raghunath 1519011027WL013117 K S Raghunath 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297384 MR RAGHUNATHA K S STATE BANK OF INDIA(508548)
80 SRINIVASPUR KN-19-011-027-003/501
(KOLATHUR) 		1519011027NRG24100720230158432 10/07/2023 Rathnamma 1519011027WL013117 Rathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297331 MRS RATHNAMMA STATE BANK OF INDIA(508548)
81 SRINIVASPUR KN-19-011-027-003/6
(KOLATHUR) 		1519011027NRG24100720230158433 10/07/2023 KM.Sriramareddy 1519011027WL013117 KM.Sriramareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297311 SRIRAMA REDDY K M STATE BANK OF INDIA(508548)
82 SRINIVASPUR KN-19-011-027-003/6
(KOLATHUR) 		1519011027NRG24100720230158434 10/07/2023 r.k padma 1519011027WL013117 r.k padma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297305 MRS PADMA R K STATE BANK OF INDIA(508548)
83 SRINIVASPUR KN-19-011-027-003/7
(KOLATHUR) 		1519011027NRG24100720230158435 10/07/2023 ramachandrareddy 1519011027WL013117 ramachandrareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3440297373 MR RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
SubTotal 170324 170324
84 SRINIVASPUR KN-19-011-027-003/107
(KOLATHUR) 		1519011027NRG24100720230158439 10/07/2023 Venkateshredddy 1519011027WL013118 Venkateshredddy 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3440297358 MR VENKATESH REDDY M STATE BANK OF INDIA(508548)
85 SRINIVASPUR KN-19-011-027-003/142
(KOLATHUR) 		1519011027NRG24100720230158448 10/07/2023 nareppa 1519011027WL013118 nareppa 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3440297359 Mr. NAREPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
86 SRINIVASPUR KN-19-011-027-003/142
(KOLATHUR) 		1519011027NRG24100720230158449 10/07/2023 thippama 1519011027WL013118 thippama 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3440297392 Mrs. THIPPAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
87 SRINIVASPUR KN-19-011-027-003/22
(KOLATHUR) 		1519011027NRG24100720230158464 10/07/2023 amaravathamma 1519011027WL013118 amaravathamma 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3440297360 AMARAVATHAMMA WO RAMACHANDRAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SRINIVASPUR KN-19-011-027-003/403
(KOLATHUR) 		1519011027NRG24100720230158417 10/07/2023 GOVINDAPPA 1519011027WL013117 GOVINDAPPA 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3440297393 GOVINDAPPAKM SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SRINIVASPUR KN-19-011-027-003/415
(KOLATHUR) 		1519011027NRG24100720230158423 10/07/2023 Manemma 1519011027WL013117 Manemma 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3440297394 MANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
90 SRINIVASPUR KN-19-011-027-003/500
(KOLATHUR) 		1519011027NRG24100720230158429 10/07/2023 R Munireddy 1519011027WL013117 R Munireddy 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3440297391 MUNIREDDY R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100723APB_FTO_245901 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011027_100723APB_FTO_245901 Bank of Baroda BARB0NARKOL NARASAPURA KA 2212
3 SRINIVASPUR KN1519011027_100723APB_FTO_245901 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011027_100723APB_FTO_245901 State Bank of India SBIN0040178 YELDUR 170324
5 SRINIVASPUR KN1519011027_100723APB_FTO_245901 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 15484

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