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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:25:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_081123APB_FTO_506853
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-19-011-002-001/103
(KOORIGEPALLI) 		1519011002NRG24081120230407443 08/11/2023 M G RAJAREDDY 1519011002WL030534 M G RAJAREDDY 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216426 MR M G RAJAREDDY STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-001/103
(KOORIGEPALLI) 		1519011002NRG24081120230407442 08/11/2023 M.G.Krishnareddy 1519011002WL030534 M.G.Krishnareddy 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216429 MR KRISHNA REDDY MG STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/142
(KOORIGEPALLI) 		1519011002NRG24081120230407444 08/11/2023 ANJALAMMA 1519011002WL030534 ANJALAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216431 MRS ANJALAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/146
(KOORIGEPALLI) 		1519011002NRG24081120230407446 08/11/2023 SEETHAMMA 1519011002WL030534 SEETHAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216443 MRS SEETHAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/146
(KOORIGEPALLI) 		1519011002NRG24081120230407445 08/11/2023 SIDDANNA 1519011002WL030534 SIDDANNA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216439 MR K R SIDDAPPA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/225
(KOORIGEPALLI) 		1519011002NRG24081120230407447 08/11/2023 PADHMAVATHAMMA 1519011002WL030534 PADHMAVATHAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216434 MR CHINAGOVINDAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/225
(KOORIGEPALLI) 		1519011002NRG24081120230407448 08/11/2023 PADHMAVATHAMMA 1519011002WL030534 PADHMAVATHAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216442 MRS PADMAVATHAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/240
(KOORIGEPALLI) 		1519011002NRG24081120230407449 08/11/2023 Parvathamma 1519011002WL030534 Parvathamma 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216444 MRS PARVATHAMMA WO VENKATESH STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/259
(KOORIGEPALLI) 		1519011002NRG24081120230407452 08/11/2023 NARESHA G 1519011002WL030534 NARESHA G 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216437 MR NARESHA G STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/259
(KOORIGEPALLI) 		1519011002NRG24081120230407451 08/11/2023 SHANKARAMMA 1519011002WL030534 SHANKARAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216440 MISS SHANKARAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/266
(KOORIGEPALLI) 		1519011002NRG24081120230407455 08/11/2023 GIRISHA 1519011002WL030534 GIRISHA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216433 MR GIRISH S N STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/266
(KOORIGEPALLI) 		1519011002NRG24081120230407454 08/11/2023 RAMADEVI 1519011002WL030534 RAMADEVI 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216427 RamadeviG FINCARE SMALL FINANCE BANK LTD(608304)
13 SRINIVASPUR KN-19-011-002-001/614
(KOORIGEPALLI) 		1519011002NRG24081120230407456 08/11/2023 RAVANAMMA 1519011002WL030534 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216430 MRS RAVANAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/64
(KOORIGEPALLI) 		1519011002NRG24081120230407457 08/11/2023 RATHNAMMA 1519011002WL030534 RATHNAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216441 MRS RATHNAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-001/8-A
(KOORIGEPALLI) 		1519011002NRG24081120230407458 08/11/2023 GANGIREDDY P S 1519011002WL030534 GANGIREDDY P S 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216435 GANGA REDDI KOTAK MAHINDRA BANK LTD(607420)
16 SRINIVASPUR KN-19-011-002-001/8-A
(KOORIGEPALLI) 		1519011002NRG24081120230407459 08/11/2023 SARASWATHAMMA 1519011002WL030534 SARASWATHAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216438 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-001/88
(KOORIGEPALLI) 		1519011002NRG24081120230407460 08/11/2023 K.M.Venkataramanareddy 1519011002WL030534 K.M.Venkataramanareddy 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216432 MR K M VENKATARAMANAREDDY STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-001/88
(KOORIGEPALLI) 		1519011002NRG24081120230407461 08/11/2023 KALAVATHAMMA 1519011002WL030534 KALAVATHAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991216428 MRS KALAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
19 SRINIVASPUR KN-19-011-002-001/261
(KOORIGEPALLI) 		1519011002NRG24081120230407453 08/11/2023 VENKATARAVANA 1519011002WL030534 VENKATARAVANA 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8991216436 MR VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_081123APB_FTO_506853 State Bank of India SBIN0040515 KURIGEPALLI 39816
2 SRINIVASPUR KN1519011002_081123APB_FTO_506853 State Bank of India SBIN0041101 GOWNIPALLI 2212

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