Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_211023APB_FTO_473513
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-19-011-009-011/221
(GOWNIPALLI) 		1519011009NRG24211020230375551 21/10/2023 Vimlamma 1519011009WL028121 Vimlamma 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989424906 VIMALAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-009-001/2299
(GOWNIPALLI) 		1519011009NRG24211020230375479 21/10/2023 Parvathamma 1519011009WL028121 Parvathamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424819 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-009-001/243
(GOWNIPALLI) 		1519011009NRG24211020230375577 21/10/2023 Savithramma 1519011009WL028122 Savithramma 00415 SBIN0041101 1896 1896 Processed 01/01/2024 8989424909 SAVITHRAMMA GENERAL POST OFFICE(607245)
4 SRINIVASPUR KN-19-011-009-001/317
(GOWNIPALLI) 		1519011009NRG24211020230375578 21/10/2023 Srinatha 1519011009WL028122 Srinatha 00415 SBIN0041101 1896 1896 Processed 01/01/2024 8989424897 Srinatha INDUSIND BANK(607189)
5 SRINIVASPUR KN-19-011-009-001/71
(GOWNIPALLI) 		1519011009NRG24211020230375581 21/10/2023 BHADRAPPA 1519011009WL028122 BHADRAPPA 00415 SBIN0041101 1580 1580 Processed 01/01/2024 8989424902 BHADRAPPA S/O SIDDAPPA UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-009-002/103
(GOWNIPALLI) 		1519011009NRG24211020230375485 21/10/2023 BAYAMMA 1519011009WL028121 BAYAMMA 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424818 BAYAMMA UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-009-002/103
(GOWNIPALLI) 		1519011009NRG24211020230375486 21/10/2023 Santhosh 1519011009WL028121 Santhosh 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424900 M SANTHOSH AXIS BANK(607153)
8 SRINIVASPUR KN-19-011-009-002/251
(GOWNIPALLI) 		1519011009NRG24211020230375501 21/10/2023 Kishore 1519011009WL028121 Kishore 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424908 MR KISHOR KUMAR S STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-009-002/251
(GOWNIPALLI) 		1519011009NRG24211020230375500 21/10/2023 Somashekarareddy 1519011009WL028121 Somashekarareddy 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424891 MR B V SOMASHEKARARA REDDY STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-009-002/268
(GOWNIPALLI) 		1519011009NRG24211020230375503 21/10/2023 Adharsha 1519011009WL028121 Adharsha 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424898 MASTER ADHARSHA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-009-002/268
(GOWNIPALLI) 		1519011009NRG24211020230375502 21/10/2023 chandrappa 1519011009WL028121 chandrappa 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424887 CHANDARAPPA SO VO SUBBANNA UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24211020230375504 21/10/2023 Lakshmanareddy 1519011009WL028121 Lakshmanareddy 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424894 MR LAKSHMANA REDDY STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24211020230375505 21/10/2023 radamma 1519011009WL028121 radamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424889 RADHAMMA UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24211020230375506 21/10/2023 ramireddy 1519011009WL028121 ramireddy 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424896 RAMAREDDY S/O SUBBIREDDY UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24211020230375507 21/10/2023 sarojamma 1519011009WL028121 sarojamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424907 MISS SAROJAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-009-002/277
(GOWNIPALLI) 		1519011009NRG24211020230375508 21/10/2023 gowthami 1519011009WL028121 gowthami 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424904 MRS GOWTHAMI STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-009-002/295
(GOWNIPALLI) 		1519011009NRG24211020230375512 21/10/2023 bgagayamma 1519011009WL028121 bgagayamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424903 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-009-003/61
(GOWNIPALLI) 		1519011009NRG24211020230375524 21/10/2023 ramachandra v 1519011009WL028121 ramachandra v 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424892 MR RAMACHANDRA V STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-009-004/38
(GOWNIPALLI) 		1519011009NRG24211020230375525 21/10/2023 Padmavthi V 1519011009WL028121 Padmavthi V 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424895 MISS PADMAVTHI V STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-009-011/2148
(GOWNIPALLI) 		1519011009NRG24211020230375549 21/10/2023 jabeenataj 1519011009WL028121 jabeenataj 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424888 MRS JABEENATAJ STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-009-011/2271
(GOWNIPALLI) 		1519011009NRG24211020230375553 21/10/2023 Azmath S 1519011009WL028121 Azmath S 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424905 MR AZMATH S STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-009-011/2859
(GOWNIPALLI) 		1519011009NRG24211020230375567 21/10/2023 Afroz Khan 1519011009WL028121 Afroz Khan 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424893 MR AFROZ KHAN STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-009-011/2879
(GOWNIPALLI) 		1519011009NRG24211020230375569 21/10/2023 Nasir Pasha 1519011009WL028121 Nasir Pasha 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424901 MR NASIR PASHA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-009-011/2883
(GOWNIPALLI) 		1519011009NRG24211020230375570 21/10/2023 Shahina 1519011009WL028121 Shahina 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424886 MRS SHAHINA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-009-011/4-A
(GOWNIPALLI) 		1519011009NRG24211020230375573 21/10/2023 Amarendra Babu 1519011009WL028121 Amarendra Babu 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424890 MR AMARENDRA BABU STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-009-011/552
(GOWNIPALLI) 		1519011009NRG24211020230375574 21/10/2023 SHANKARAMMA 1519011009WL028121 SHANKARAMMA 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989424899 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 54036 54036
27 SRINIVASPUR KN-19-011-009-001/208
(GOWNIPALLI) 		1519011009NRG24211020230375476 21/10/2023 lachi reddy N 1519011009WL028121 lachi reddy N 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424922 LACHI REDDY N UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-009-001/208
(GOWNIPALLI) 		1519011009NRG24211020230375477 21/10/2023 lachi reddy N 1519011009WL028121 lachi reddy N 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424864 RADHAMMA W/O LACHIREDDY UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-009-001/2283
(GOWNIPALLI) 		1519011009NRG24211020230375478 21/10/2023 sumitra 1519011009WL028121 sumitra 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424865 K N SUMITHRA GENERAL POST OFFICE(607245)
30 SRINIVASPUR KN-19-011-009-001/2299
(GOWNIPALLI) 		1519011009NRG24211020230375480 21/10/2023 subramani 1519011009WL028121 subramani 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424844 SUBRAMANI UNION BANK OF INDIA(508500)
31 SRINIVASPUR KN-19-011-009-001/231
(GOWNIPALLI) 		1519011009NRG24211020230375481 21/10/2023 RAMESH B 1519011009WL028121 RAMESH B 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424853 RAMESH B S/O BYREDDY UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-009-001/231
(GOWNIPALLI) 		1519011009NRG24211020230375482 21/10/2023 SHYLAJA 1519011009WL028121 SHYLAJA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424861 SHYLA UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-009-001/246
(GOWNIPALLI) 		1519011009NRG24211020230375483 21/10/2023 VENKATESH 1519011009WL028121 VENKATESH 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424824 VENKATESH UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-009-001/56
(GOWNIPALLI) 		1519011009NRG24211020230375579 21/10/2023 Sharadamma 1519011009WL028122 Sharadamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424823 SHARADAMMA UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-009-001/56
(GOWNIPALLI) 		1519011009NRG24211020230375580 21/10/2023 Venkataramareddy 1519011009WL028122 Venkataramareddy 00468 UBIN0533165 1580 1580 Processed 01/01/2024 8989424851 VENKARAMAREDDY SO GANGI REDDY UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-009-001/71
(GOWNIPALLI) 		1519011009NRG24211020230375582 21/10/2023 BHADRAPPA 1519011009WL028122 BHADRAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424885 NAGARATHNAMMA UNION BANK OF INDIA(508500)
37 SRINIVASPUR KN-19-011-009-002/103
(GOWNIPALLI) 		1519011009NRG24211020230375484 21/10/2023 munishamireddy 1519011009WL028121 munishamireddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424839 MUNISWAMY REDDY SO LATE APPIREDDY UNION BANK OF INDIA(508500)
38 SRINIVASPUR KN-19-011-009-002/118
(GOWNIPALLI) 		1519011009NRG24211020230375488 21/10/2023 Narashimappa 1519011009WL028121 Narashimappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424834 NARASIMHAPPA P N UNION BANK OF INDIA(508500)
39 SRINIVASPUR KN-19-011-009-002/118
(GOWNIPALLI) 		1519011009NRG24211020230375487 21/10/2023 Nareppa 1519011009WL028121 Nareppa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424913 NAREPPA UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-009-002/125
(GOWNIPALLI) 		1519011009NRG24211020230375490 21/10/2023 MUNIYAPPA 1519011009WL028121 MUNIYAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424867 MUNIYAPPA UNION BANK OF INDIA(508500)
41 SRINIVASPUR KN-19-011-009-002/125
(GOWNIPALLI) 		1519011009NRG24211020230375489 21/10/2023 p m manjunatha 1519011009WL028121 p m manjunatha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424912 MANJUNATHA P M UNION BANK OF INDIA(508500)
42 SRINIVASPUR KN-19-011-009-002/217
(GOWNIPALLI) 		1519011009NRG24211020230375491 21/10/2023 V Narayanaswamy 1519011009WL028121 V Narayanaswamy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424841 V NARAYANSWAMY SO VENKATASWAMY UNION BANK OF INDIA(508500)
43 SRINIVASPUR KN-19-011-009-002/235
(GOWNIPALLI) 		1519011009NRG24211020230375492 21/10/2023 lakshmanna 1519011009WL028121 lakshmanna 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424826 LAKSHMANNA S/O RAMANNA UNION BANK OF INDIA(508500)
44 SRINIVASPUR KN-19-011-009-002/235
(GOWNIPALLI) 		1519011009NRG24211020230375493 21/10/2023 Naveetha 1519011009WL028121 Naveetha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424859 MRS NAVITHA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-009-002/238
(GOWNIPALLI) 		1519011009NRG24211020230375494 21/10/2023 RAJAREDDY 1519011009WL028121 RAJAREDDY 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424838 B V RAJAREDDY VENKATARAYAPPA UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-009-002/240
(GOWNIPALLI) 		1519011009NRG24211020230375495 21/10/2023 Balamma 1519011009WL028121 Balamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424920 BALAMMA UNION BANK OF INDIA(508500)
47 SRINIVASPUR KN-19-011-009-002/242
(GOWNIPALLI) 		1519011009NRG24211020230375496 21/10/2023 Krishnareddy 1519011009WL028121 Krishnareddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424828 KRISHNA REDDY UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-009-002/242
(GOWNIPALLI) 		1519011009NRG24211020230375497 21/10/2023 Mohanreddy 1519011009WL028121 Mohanreddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424869 MOHAN REDDY K ICICI BANK LTD(508534)
49 SRINIVASPUR KN-19-011-009-002/25
(GOWNIPALLI) 		1519011009NRG24211020230375498 21/10/2023 shivareddy 1519011009WL028121 shivareddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424923 MR SHIVAREDDY S STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-009-002/250
(GOWNIPALLI) 		1519011009NRG24211020230375499 21/10/2023 p v srinivasa 1519011009WL028121 p v srinivasa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424832 MR SRINIVASA P V STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-009-002/281
(GOWNIPALLI) 		1519011009NRG24211020230375509 21/10/2023 raghunathreddy 1519011009WL028121 raghunathreddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424835 RAGHUNATHA REDDY UNION BANK OF INDIA(508500)
52 SRINIVASPUR KN-19-011-009-002/294
(GOWNIPALLI) 		1519011009NRG24211020230375511 21/10/2023 ANJAPPA 1519011009WL028121 ANJAPPA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424915 ANJAPPA N UNION BANK OF INDIA(508500)
53 SRINIVASPUR KN-19-011-009-002/4-A
(GOWNIPALLI) 		1519011009NRG24211020230375513 21/10/2023 Srinivas V 1519011009WL028121 Srinivas V 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424918 SRINIVASA V UNION BANK OF INDIA(508500)
54 SRINIVASPUR KN-19-011-009-002/94
(GOWNIPALLI) 		1519011009NRG24211020230375516 21/10/2023 Bhaskar 1519011009WL028121 Bhaskar 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424850 BHASKARA P V UNION BANK OF INDIA(508500)
55 SRINIVASPUR KN-19-011-009-002/94
(GOWNIPALLI) 		1519011009NRG24211020230375515 21/10/2023 venkataravana p 1519011009WL028121 venkataravana p 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424868 VENKATRAVANA P UNION BANK OF INDIA(508500)
56 SRINIVASPUR KN-19-011-009-002/96
(GOWNIPALLI) 		1519011009NRG24211020230375519 21/10/2023 manjulamma 1519011009WL028121 manjulamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424870 MANJULA UNION BANK OF INDIA(508500)
57 SRINIVASPUR KN-19-011-009-002/96
(GOWNIPALLI) 		1519011009NRG24211020230375518 21/10/2023 NARAYANASWAMI 1519011009WL028121 NARAYANASWAMI 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424825 NARAYANASWAMY UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-009-003/26
(GOWNIPALLI) 		1519011009NRG24211020230375520 21/10/2023 B V RAVI 1519011009WL028121 B V RAVI 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424919 RAVI B V SO LATE VENKARAYAPPA UNION BANK OF INDIA(508500)
59 SRINIVASPUR KN-19-011-009-003/26
(GOWNIPALLI) 		1519011009NRG24211020230375521 21/10/2023 shyamalamma 1519011009WL028121 shyamalamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424881 SHAMALAMMA UNION BANK OF INDIA(508500)
60 SRINIVASPUR KN-19-011-009-003/3
(GOWNIPALLI) 		1519011009NRG24211020230375523 21/10/2023 padmavathamma 1519011009WL028121 padmavathamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424884 PADMAVATHAMMA UNION BANK OF INDIA(508500)
61 SRINIVASPUR KN-19-011-009-003/3
(GOWNIPALLI) 		1519011009NRG24211020230375522 21/10/2023 SUBBAREDDY 1519011009WL028121 SUBBAREDDY 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424822 MR SUBBAREDDY STATE BANK OF INDIA(508548)
62 SRINIVASPUR KN-19-011-009-003/54
(GOWNIPALLI) 		1519011009NRG24211020230375586 21/10/2023 rajanna 1519011009WL028123 rajanna 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424911 REDDAMMA GENERAL POST OFFICE(607245)
63 SRINIVASPUR KN-19-011-009-011/1201
(GOWNIPALLI) 		1519011009NRG24211020230375526 21/10/2023 Thasmiya 1519011009WL028121 Thasmiya 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424925 TASMIYA UNION BANK OF INDIA(508500)
64 SRINIVASPUR KN-19-011-009-011/126
(GOWNIPALLI) 		1519011009NRG24211020230375527 21/10/2023 gangadari 1519011009WL028121 gangadari 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424871 GANGADHAR UNION BANK OF INDIA(508500)
65 SRINIVASPUR KN-19-011-009-011/1462
(GOWNIPALLI) 		1519011009NRG24211020230375528 21/10/2023 AMARAVATHI 1519011009WL028121 AMARAVATHI 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424880 MRS AMARAVATHI STATE BANK OF INDIA(508548)
66 SRINIVASPUR KN-19-011-009-011/1505
(GOWNIPALLI) 		1519011009NRG24211020230375530 21/10/2023 narasimha p 1519011009WL028121 narasimha p 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424847 RATHNAMMA UNION BANK OF INDIA(508500)
67 SRINIVASPUR KN-19-011-009-011/1505
(GOWNIPALLI) 		1519011009NRG24211020230375529 21/10/2023 NARASIMHAPPA P 1519011009WL028121 NARASIMHAPPA P 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424848 NARASIMHA P UNION BANK OF INDIA(508500)
68 SRINIVASPUR KN-19-011-009-011/1505
(GOWNIPALLI) 		1519011009NRG24211020230375531 21/10/2023 RADHAMMA 1519011009WL028121 RADHAMMA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424846 RADHAMMA C UNION BANK OF INDIA(508500)
69 SRINIVASPUR KN-19-011-009-011/1537
(GOWNIPALLI) 		1519011009NRG24211020230375532 21/10/2023 prameela 1519011009WL028121 prameela 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424910 PRAMILA UNION BANK OF INDIA(508500)
70 SRINIVASPUR KN-19-011-009-011/1620
(GOWNIPALLI) 		1519011009NRG24211020230375533 21/10/2023 RAMESHA 1519011009WL028121 RAMESHA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424849 MR RAMESH STATE BANK OF INDIA(508548)
71 SRINIVASPUR KN-19-011-009-011/1620
(GOWNIPALLI) 		1519011009NRG24211020230375534 21/10/2023 SUNANDA 1519011009WL028121 SUNANDA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424917 SUNANDA UNION BANK OF INDIA(508500)
72 SRINIVASPUR KN-19-011-009-011/1662
(GOWNIPALLI) 		1519011009NRG24211020230375535 21/10/2023 KALAVATHAMMA 1519011009WL028121 KALAVATHAMMA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424830 KALAVATHAMMA UNION BANK OF INDIA(508500)
73 SRINIVASPUR KN-19-011-009-011/1670
(GOWNIPALLI) 		1519011009NRG24211020230375537 21/10/2023 Areef 1519011009WL028121 Areef 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424852 AREEF S/O KASIM SAB UNION BANK OF INDIA(508500)
74 SRINIVASPUR KN-19-011-009-011/1670
(GOWNIPALLI) 		1519011009NRG24211020230375536 21/10/2023 ASLAM PASHA 1519011009WL028121 ASLAM PASHA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424840 ASLAM PASHA SO KHASEMSAB UNION BANK OF INDIA(508500)
75 SRINIVASPUR KN-19-011-009-011/1686
(GOWNIPALLI) 		1519011009NRG24211020230375538 21/10/2023 MUBHARAKH 1519011009WL028121 MUBHARAKH 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424855 MUBARAK PASHA UNION BANK OF INDIA(508500)
76 SRINIVASPUR KN-19-011-009-011/1719
(GOWNIPALLI) 		1519011009NRG24211020230375539 21/10/2023 thaj khan 1519011009WL028121 thaj khan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424845 TAJU UNION BANK OF INDIA(508500)
77 SRINIVASPUR KN-19-011-009-011/1744
(GOWNIPALLI) 		1519011009NRG24211020230375540 21/10/2023 Afrid B 1519011009WL028121 Afrid B 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424857 AFRID B UNION BANK OF INDIA(508500)
78 SRINIVASPUR KN-19-011-009-011/1761
(GOWNIPALLI) 		1519011009NRG24211020230375541 21/10/2023 Huramath 1519011009WL028121 Huramath 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424883 NISSAR KHAN UNION BANK OF INDIA(508500)
79 SRINIVASPUR KN-19-011-009-011/1919
(GOWNIPALLI) 		1519011009NRG24211020230375543 21/10/2023 KOUSAR 1519011009WL028121 KOUSAR 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424854 KOUSAR UNION BANK OF INDIA(508500)
80 SRINIVASPUR KN-19-011-009-011/1919
(GOWNIPALLI) 		1519011009NRG24211020230375542 21/10/2023 NASEER 1519011009WL028121 NASEER 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424921 NASEER AIRTEL PAYMENTS BANK LIMITED(990288)
81 SRINIVASPUR KN-19-011-009-011/1920
(GOWNIPALLI) 		1519011009NRG24211020230375544 21/10/2023 mosinkhan 1519011009WL028121 mosinkhan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424862 MOSIN KHAN UNION BANK OF INDIA(508500)
82 SRINIVASPUR KN-19-011-009-011/1926
(GOWNIPALLI) 		1519011009NRG24211020230375545 21/10/2023 Yarab Khan 1519011009WL028121 Yarab Khan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424863 YARAB KHAN UCO BANK(607066)
83 SRINIVASPUR KN-19-011-009-011/1950
(GOWNIPALLI) 		1519011009NRG24211020230375546 21/10/2023 sadikpasha 1519011009WL028121 sadikpasha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424860 SADIKPASHA UNION BANK OF INDIA(508500)
84 SRINIVASPUR KN-19-011-009-011/2026
(GOWNIPALLI) 		1519011009NRG24211020230375583 21/10/2023 VAZIR 1519011009WL028122 VAZIR 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424821 VAZEER S UNION BANK OF INDIA(508500)
85 SRINIVASPUR KN-19-011-009-011/2069
(GOWNIPALLI) 		1519011009NRG24211020230375547 21/10/2023 Akhila Banu 1519011009WL028121 Akhila Banu 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424879 AKHILA BANU UNION BANK OF INDIA(508500)
86 SRINIVASPUR KN-19-011-009-011/2079
(GOWNIPALLI) 		1519011009NRG24211020230375584 21/10/2023 VENUGOPAL GR 1519011009WL028122 VENUGOPAL GR 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424874 VENUGOPALA G R UNION BANK OF INDIA(508500)
87 SRINIVASPUR KN-19-011-009-011/2144
(GOWNIPALLI) 		1519011009NRG24211020230375548 21/10/2023 BABAJAN 1519011009WL028121 BABAJAN 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424827 BABA UNION BANK OF INDIA(508500)
88 SRINIVASPUR KN-19-011-009-011/2271
(GOWNIPALLI) 		1519011009NRG24211020230375552 21/10/2023 Arshiya 1519011009WL028121 Arshiya 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424914 ARSHIYA UNION BANK OF INDIA(508500)
89 SRINIVASPUR KN-19-011-009-011/2424
(GOWNIPALLI) 		1519011009NRG24211020230375554 21/10/2023 GAYATHRI 1519011009WL028121 GAYATHRI 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424837 GAYATHRI UNION BANK OF INDIA(508500)
90 SRINIVASPUR KN-19-011-009-011/2511
(GOWNIPALLI) 		1519011009NRG24211020230375558 21/10/2023 akkyamma 1519011009WL028121 akkyamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424842 AKKAIAHMMA K UNION BANK OF INDIA(508500)
91 SRINIVASPUR KN-19-011-009-011/2511
(GOWNIPALLI) 		1519011009NRG24211020230375557 21/10/2023 mamatha 1519011009WL028121 mamatha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424873 MAMATHA M K UNION BANK OF INDIA(508500)
92 SRINIVASPUR KN-19-011-009-011/2511
(GOWNIPALLI) 		1519011009NRG24211020230375556 21/10/2023 rajanna 1519011009WL028121 rajanna 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424833 RAJANNA MUNIKEMPAIAHA UNION BANK OF INDIA(508500)
93 SRINIVASPUR KN-19-011-009-011/2632
(GOWNIPALLI) 		1519011009NRG24211020230375560 21/10/2023 GAYATHRI 1519011009WL028121 GAYATHRI 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424872 GAYATHRI M UNION BANK OF INDIA(508500)
94 SRINIVASPUR KN-19-011-009-011/2632
(GOWNIPALLI) 		1519011009NRG24211020230375559 21/10/2023 NARSINHA 1519011009WL028121 NARSINHA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424878 NARASIMHA G S UNION BANK OF INDIA(508500)
95 SRINIVASPUR KN-19-011-009-011/2649
(GOWNIPALLI) 		1519011009NRG24211020230375561 21/10/2023 ravi 1519011009WL028121 ravi 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424858 RAVI S UNION BANK OF INDIA(508500)
96 SRINIVASPUR KN-19-011-009-011/2658
(GOWNIPALLI) 		1519011009NRG24211020230375562 21/10/2023 Sri hari C 1519011009WL028121 Sri hari C 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424831 C SRIHARI UNION BANK OF INDIA(508500)
97 SRINIVASPUR KN-19-011-009-011/2670
(GOWNIPALLI) 		1519011009NRG24211020230375564 21/10/2023 Gayithri 1519011009WL028121 Gayithri 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424877 GAYATHRI A UNION BANK OF INDIA(508500)
98 SRINIVASPUR KN-19-011-009-011/2670
(GOWNIPALLI) 		1519011009NRG24211020230375563 21/10/2023 shanthamma 1519011009WL028121 shanthamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424876 SHANTHAMMA GENERAL POST OFFICE(607245)
99 SRINIVASPUR KN-19-011-009-011/2754
(GOWNIPALLI) 		1519011009NRG24211020230375585 21/10/2023 dinesha 1519011009WL028122 dinesha 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424875 DINESH N UNION BANK OF INDIA(508500)
100 SRINIVASPUR KN-19-011-009-011/2855
(GOWNIPALLI) 		1519011009NRG24211020230375565 21/10/2023 Imran Khan 1519011009WL028121 Imran Khan 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424866 IMRAN KHAN UNION BANK OF INDIA(508500)
101 SRINIVASPUR KN-19-011-009-011/2858
(GOWNIPALLI) 		1519011009NRG24211020230375566 21/10/2023 Vijay Kumar V 1519011009WL028121 Vijay Kumar V 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424882 VIJAY KUMAR UNION BANK OF INDIA(508500)
102 SRINIVASPUR KN-19-011-009-011/2874
(GOWNIPALLI) 		1519011009NRG24211020230375568 21/10/2023 Juned Pasha M 1519011009WL028121 Juned Pasha M 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424856 JUNED PASHA M UNION BANK OF INDIA(508500)
103 SRINIVASPUR KN-19-011-009-011/2883
(GOWNIPALLI) 		1519011009NRG24211020230375571 21/10/2023 H Mukther 1519011009WL028121 H Mukther 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424829 MUKTHIAR H UNION BANK OF INDIA(508500)
104 SRINIVASPUR KN-19-011-009-011/967
(GOWNIPALLI) 		1519011009NRG24211020230375576 21/10/2023 KHAJA 1519011009WL028121 KHAJA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424843 RIJVANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SRINIVASPUR KN-19-011-009-016/32
(GOWNIPALLI) 		1519011009NRG24211020230375587 21/10/2023 madhu 1519011009WL028123 madhu 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424836 G R MADHU UNION BANK OF INDIA(508500)
106 SRINIVASPUR KN-19-011-009-016/334
(GOWNIPALLI) 		1519011009NRG24211020230375588 21/10/2023 Navya B 1519011009WL028123 Navya B 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424916 NAVYA UNION BANK OF INDIA(508500)
107 SRINIVASPUR KN-19-011-009-016/56
(GOWNIPALLI) 		1519011009NRG24211020230375589 21/10/2023 VENKATRAVAN REDDY 1519011009WL028123 VENKATRAVAN REDDY 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424924 VENKARAVANA G UNION BANK OF INDIA(508500)
108 SRINIVASPUR KN-19-011-009-016/87
(GOWNIPALLI) 		1519011009NRG24211020230375590 21/10/2023 REDDEPPA G N 1519011009WL028123 REDDEPPA G N 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989424820 REDDAPPA G N UNION BANK OF INDIA(508500)
SubTotal 180752 180752
Total 237000 237000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_211023APB_FTO_473513 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011009_211023APB_FTO_473513 State Bank of India SBIN0041101 GOWNIPALLI 54036
3 SRINIVASPUR KN1519011009_211023APB_FTO_473513 Union Bank of India UBIN0533165 GOWNIPALLI 180752

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