Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:03:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_090823APB_FTO_323018
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-19-011-018-024/386
(J.THIMMASANDRA) 		1519011018NRG24090820230236338 09/08/2023 NAREMMA 1519011018WL018349 NAREMMA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827346257 MUNIREDDY K G CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/4
(J.THIMMASANDRA) 		1519011018NRG24090820230236302 09/08/2023 Venkatachalapathi 1519011018WL018348 Venkatachalapathi 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827346280 VENKATACHALAPATHI K V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24090820230236343 09/08/2023 SHIVAPPA 1519011018WL018349 SHIVAPPA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827346256 SHIVAPPA CANARA BANK(508532)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-018-018/66
(J.THIMMASANDRA) 		1519011018NRG24090820230236296 09/08/2023 RATHNAMMA 1519011018WL018348 RATHNAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346273 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-018-024/341
(J.THIMMASANDRA) 		1519011018NRG24090820230236299 09/08/2023 HARISH K S 1519011018WL018348 HARISH K S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346277 HARISHA K S KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-018-024/378
(J.THIMMASANDRA) 		1519011018NRG24090820230236300 09/08/2023 Jayaramareddy 1519011018WL018348 Jayaramareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346290 MR JAYARAMA REDDY K N STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-018-024/378
(J.THIMMASANDRA) 		1519011018NRG24090820230236301 09/08/2023 SHOBHA 1519011018WL018348 SHOBHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346268 SHOBHA M KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-018-024/38
(J.THIMMASANDRA) 		1519011018NRG24090820230236336 09/08/2023 MURALI 1519011018WL018349 MURALI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346276 MURALI MOHAN K V KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-024/390
(J.THIMMASANDRA) 		1519011018NRG24090820230236363 09/08/2023 LAKSHMIDEVAMMA 1519011018WL018350 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346271 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-018-024/4
(J.THIMMASANDRA) 		1519011018NRG24090820230236303 09/08/2023 SARASWATHI H R 1519011018WL018348 SARASWATHI H R 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346264 SARASWATHIHR FINCARE SMALL FINANCE BANK LTD(608304)
11 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA) 		1519011018NRG24090820230236340 09/08/2023 CHOWDAREDDY 1519011018WL018349 CHOWDAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346278 CHOWDAREDDY KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-018-024/412
(J.THIMMASANDRA) 		1519011018NRG24090820230236342 09/08/2023 M NARAYANASWAMY 1519011018WL018349 M NARAYANASWAMY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346263 NARAYANASWAMY M KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-018-024/550
(J.THIMMASANDRA) 		1519011018NRG24090820230236365 09/08/2023 CHANDRASHEKARA 1519011018WL018350 CHANDRASHEKARA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346267 CHANDRASHEKARA K KARNATAKA BANK LTD(607270)
14 SRINIVASPUR KN-19-011-018-024/550
(J.THIMMASANDRA) 		1519011018NRG24090820230236366 09/08/2023 MALATHI 1519011018WL018350 MALATHI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346275 MALATHI V A KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-018-024/550
(J.THIMMASANDRA) 		1519011018NRG24090820230236364 09/08/2023 SAROJAMMA 1519011018WL018350 SAROJAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346269 SAROJAMMA KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-018-024/564
(J.THIMMASANDRA) 		1519011018NRG24090820230236367 09/08/2023 CHAITHRA K A 1519011018WL018350 CHAITHRA K A 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346272 CHAITHRA K A KARNATAKA BANK LTD(607270)
17 SRINIVASPUR KN-19-011-018-024/65
(J.THIMMASANDRA) 		1519011018NRG24090820230236368 09/08/2023 LAKSHMIDEVAMMA 1519011018WL018350 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346274 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-018-024/67
(J.THIMMASANDRA) 		1519011018NRG24090820230236349 09/08/2023 VARALAKSHMI 1519011018WL018349 VARALAKSHMI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346266 VARALAKSHMI KARNATAKA BANK LTD(607270)
19 SRINIVASPUR KN-19-011-018-024/70
(J.THIMMASANDRA) 		1519011018NRG24090820230236351 09/08/2023 GAYITHRI 1519011018WL018349 GAYITHRI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346270 GAYATHRI KARNATAKA BANK LTD(607270)
20 SRINIVASPUR KN-19-011-018-030/42
(J.THIMMASANDRA) 		1519011018NRG24090820230236304 09/08/2023 MANJAMMA 1519011018WL018348 MANJAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827346265 MANJAMMA . UNION BANK OF INDIA(508500)
SubTotal 37604 37604
21 SRINIVASPUR KN-19-011-018-018/66
(J.THIMMASANDRA) 		1519011018NRG24090820230236297 09/08/2023 NAGESHA. N 1519011018WL018348 NAGESHA. N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827346259 MR N NAGESHA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-018-024/17
(J.THIMMASANDRA) 		1519011018NRG24090820230236357 09/08/2023 MUNIRAJA 1519011018WL018350 MUNIRAJA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827346260 C MUNIRAJU KOTAK MAHINDRA BANK LTD(607420)
23 SRINIVASPUR KN-19-011-018-024/385
(J.THIMMASANDRA) 		1519011018NRG24090820230236360 09/08/2023 VENKTACHALAPATHI 1519011018WL018350 VENKTACHALAPATHI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827346261 VENKATACHALAPATHI R KOTAK MAHINDRA BANK LTD(607420)
24 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24090820230236344 09/08/2023 LAKSHMIDEVAMMA 1519011018WL018349 LAKSHMIDEVAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827346262 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-018-024/70
(J.THIMMASANDRA) 		1519011018NRG24090820230236350 09/08/2023 SRINATHA C 1519011018WL018349 SRINATHA C 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827346279 SRINATHA KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
26 SRINIVASPUR KN-19-011-018-024/583
(J.THIMMASANDRA) 		1519011018NRG24090820230236346 09/08/2023 Manjunathareddy 1519011018WL018349 Manjunathareddy 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4827346258 MANJUNATHA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
27 SRINIVASPUR KN-19-011-018-019/593
(J.THIMMASANDRA) 		1519011018NRG24090820230236298 09/08/2023 SHARADAMMA 1519011018WL018348 SHARADAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827346255 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-018-024/15
(J.THIMMASANDRA) 		1519011018NRG24090820230236355 09/08/2023 K.V. VENKATESHAPPA 1519011018WL018350 K.V. VENKATESHAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827346284 VENKATESHAPPA KV PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-018-024/17
(J.THIMMASANDRA) 		1519011018NRG24090820230236358 09/08/2023 RADHAMMA 1519011018WL018350 RADHAMMA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827346281 RADHAMMA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-018-024/385
(J.THIMMASANDRA) 		1519011018NRG24090820230236361 09/08/2023 RASHEHWARI 1519011018WL018350 RASHEHWARI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827346282 RAJESHWARI . KOTAK MAHINDRA BANK LTD(607420)
31 SRINIVASPUR KN-19-011-018-024/396
(J.THIMMASANDRA) 		1519011018NRG24090820230236339 09/08/2023 CHIKKAREDDAPPA 1519011018WL018349 CHIKKAREDDAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827346283 CHIKK REDDAPPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11060 11060
32 SRINIVASPUR KN-19-011-018-024/314
(J.THIMMASANDRA) 		1519011018NRG24090820230236359 09/08/2023 LAKSHMIDEVAMMA 1519011018WL018350 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827346289 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
33 SRINIVASPUR KN-19-011-018-024/380
(J.THIMMASANDRA) 		1519011018NRG24090820230236337 09/08/2023 RATHNAMMA 1519011018WL018349 RATHNAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827346253 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-018-024/582
(J.THIMMASANDRA) 		1519011018NRG24090820230236345 09/08/2023 shivamma 1519011018WL018349 shivamma 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827346254 SHIVAMMA KARNATAKA BANK LTD(607270)
35 SRINIVASPUR KN-19-011-018-024/67
(J.THIMMASANDRA) 		1519011018NRG24090820230236348 09/08/2023 NARASIMHAREDDY K N 1519011018WL018349 NARASIMHAREDDY K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827346286 NARASIMHAREDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-018-024/80
(J.THIMMASANDRA) 		1519011018NRG24090820230236352 09/08/2023 K.M CHOWDAREDDY 1519011018WL018349 K.M CHOWDAREDDY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827346285 K M CHOWDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-018-024/83
(J.THIMMASANDRA) 		1519011018NRG24090820230236354 09/08/2023 NARAYANASWAMY 1519011018WL018349 NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827346288 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-018-024/92
(J.THIMMASANDRA) 		1519011018NRG24090820230236369 09/08/2023 SUSHEELAMMA 1519011018WL018350 SUSHEELAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827346287 SUSHILAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13272 13272
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_090823APB_FTO_323018 Canara Bank CNRB0003349 SRINIVASAPURA 6636
2 SRINIVASPUR KN1519011018_090823APB_FTO_323018 KARNATAKA BANK KARB0000742 Srinivasapura 37604
3 SRINIVASPUR KN1519011018_090823APB_FTO_323018 State Bank of India SBIN0040091 SRINIVASAPUR 11060
4 SRINIVASPUR KN1519011018_090823APB_FTO_323018 Union Bank of India UBIN0931471 SRINIVASPUR 2212
5 SRINIVASPUR KN1519011018_090823APB_FTO_323018 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 11060
6 SRINIVASPUR KN1519011018_090823APB_FTO_323018 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
7 SRINIVASPUR KN1519011018_090823APB_FTO_323018 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 13272

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