Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:52:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_190823APB_FTO_342978
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-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24190820230258980 19/08/2023 SRINATHA 1519011018WL019931 SRINATHA 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4910502106 SRINATHA K S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/350
(J.THIMMASANDRA) 		1519011018NRG24190820230258985 19/08/2023 SRINIVASREDDY K.V 1519011018WL019931 SRINIVASREDDY K.V 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4910502124 SRINIVASAREDDY K V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/368
(J.THIMMASANDRA) 		1519011018NRG24190820230258991 19/08/2023 CHANDRAKALA N 1519011018WL019931 CHANDRAKALA N 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4910502128 CHANDRAKALA N KOTAK MAHINDRA BANK LTD(607420)
4 SRINIVASPUR KN-19-011-018-024/386
(J.THIMMASANDRA) 		1519011018NRG24190820230258999 19/08/2023 NAREMMA 1519011018WL019931 NAREMMA 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4910502107 MUNIREDDY K G CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24190820230259006 19/08/2023 SHIVAPPA 1519011018WL019931 SHIVAPPA 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4910502105 SHIVAPPA CANARA BANK(508532)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-018-024/369
(J.THIMMASANDRA) 		1519011018NRG24190820230258992 19/08/2023 VENKTASHEPPA 1519011018WL019931 VENKTASHEPPA 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910502118 VENKATESHAPPA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-018-024/379
(J.THIMMASANDRA) 		1519011018NRG24190820230258996 19/08/2023 NAGESHA K 1519011018WL019931 NAGESHA K 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910502117 K NAGESHA KOTAK MAHINDRA BANK LTD(607420)
8 SRINIVASPUR KN-19-011-018-024/38
(J.THIMMASANDRA) 		1519011018NRG24190820230258997 19/08/2023 MURALI 1519011018WL019931 MURALI 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910502116 MURALI MOHAN K V KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA) 		1519011018NRG24190820230259003 19/08/2023 CHOWDAREDDY 1519011018WL019931 CHOWDAREDDY 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910502119 CHOWDAREDDY KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-018-024/412
(J.THIMMASANDRA) 		1519011018NRG24190820230259005 19/08/2023 M NARAYANASWAMY 1519011018WL019931 M NARAYANASWAMY 00225 KARB0000742 2212 2212 Processed 28/08/2023 4910502115 NARAYANASWAMY M KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
11 SRINIVASPUR KN-19-011-018-024/26
(J.THIMMASANDRA) 		1519011018NRG24190820230258974 19/08/2023 SujayChavan 1519011018WL019931 SujayChavan 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502109 MR SUJAYCHAVANA K S STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24190820230258977 19/08/2023 PARVATHAMMA 1519011018WL019931 PARVATHAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502114 PARVATHAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-018-024/314
(J.THIMMASANDRA) 		1519011018NRG24190820230258978 19/08/2023 VENKATAREDDY V 1519011018WL019931 VENKATAREDDY V 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502113 MR VENKATAREDDY A STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-018-024/346
(J.THIMMASANDRA) 		1519011018NRG24190820230258983 19/08/2023 RATHNAMMA 1519011018WL019931 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502121 MRS RATHNAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24190820230258984 19/08/2023 MANJUNATHAREDDY K.N 1519011018WL019931 MANJUNATHAREDDY K.N 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502110 MANJUNATHA REDDY K N KOTAK MAHINDRA BANK LTD(607420)
16 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24190820230258986 19/08/2023 K.S SRIRAMAREDDY 1519011018WL019931 K.S SRIRAMAREDDY 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502123 K S SRIRAMAREDDY UNION BANK OF INDIA(508500)
17 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24190820230258987 19/08/2023 SEETHALAKSHMAMMA 1519011018WL019931 SEETHALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502111 MRS SEETHALAKSHMAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-018-024/36
(J.THIMMASANDRA) 		1519011018NRG24190820230258988 19/08/2023 ANJANEYAREDDY 1519011018WL019931 ANJANEYAREDDY 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502122 MR ANJANEYA REDDY KN STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24190820230258989 19/08/2023 NAGESH 1519011018WL019931 NAGESH 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502112 MR NAGESH STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24190820230259007 19/08/2023 LAKSHMIDEVAMMA 1519011018WL019931 LAKSHMIDEVAMMA 00415 SBIN0040091 2212 2212 Processed 28/08/2023 4910502120 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
21 SRINIVASPUR KN-19-011-018-024/583
(J.THIMMASANDRA) 		1519011018NRG24190820230259009 19/08/2023 Manjunathareddy 1519011018WL019931 Manjunathareddy 00468 UBIN0931471 2212 2212 Processed 28/08/2023 4910502108 MANJUNATHA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
22 SRINIVASPUR KN-19-011-018-024/230
(J.THIMMASANDRA) 		1519011018NRG24190820230258973 19/08/2023 SHANTHAMMA 1519011018WL019931 SHANTHAMMA 00554 KKBK0008298 2212 2212 Processed 28/08/2023 4910502103 SHANTHAMMA KARNATAKA BANK LTD(607270)
23 SRINIVASPUR KN-19-011-018-024/396
(J.THIMMASANDRA) 		1519011018NRG24190820230259000 19/08/2023 CHIKKAREDDAPPA 1519011018WL019931 CHIKKAREDDAPPA 00554 KKBK0008298 2212 2212 Processed 28/08/2023 4910502104 CHIKK REDDAPPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
24 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24190820230258975 19/08/2023 GOWRAMMA 1519011018WL019931 GOWRAMMA 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502099 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-018-024/296
(J.THIMMASANDRA) 		1519011018NRG24190820230258976 19/08/2023 K C NARAYANASWAMY 1519011018WL019931 K C NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502126 K C NARAYANSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-018-024/325
(J.THIMMASANDRA) 		1519011018NRG24190820230258979 19/08/2023 SRINIVASAREDDY K M 1519011018WL019931 SRINIVASAREDDY K M 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502129 SRINIVASA REDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24190820230258990 19/08/2023 HEMAVATHI 1519011018WL019931 HEMAVATHI 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502101 MRS HEMAVATHI STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-018-024/373
(J.THIMMASANDRA) 		1519011018NRG24190820230258993 19/08/2023 RAMESH BABU M 1519011018WL019931 RAMESH BABU M 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502127 Sunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-018-024/380
(J.THIMMASANDRA) 		1519011018NRG24190820230258998 19/08/2023 RATHNAMMA 1519011018WL019931 RATHNAMMA 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502100 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-018-024/582
(J.THIMMASANDRA) 		1519011018NRG24190820230259008 19/08/2023 shivamma 1519011018WL019931 shivamma 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502102 SHIVAMMA KARNATAKA BANK LTD(607270)
31 SRINIVASPUR KN-19-011-018-024/83
(J.THIMMASANDRA) 		1519011018NRG24190820230259012 19/08/2023 NARAYANASWAMY 1519011018WL019931 NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 28/08/2023 4910502125 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_190823APB_FTO_342978 Canara Bank CNRB0003349 SRINIVASAPURA 11060
2 SRINIVASPUR KN1519011018_190823APB_FTO_342978 KARNATAKA BANK KARB0000742 Srinivasapura 11060
3 SRINIVASPUR KN1519011018_190823APB_FTO_342978 State Bank of India SBIN0040091 SRINIVASAPUR 22120
4 SRINIVASPUR KN1519011018_190823APB_FTO_342978 Union Bank of India UBIN0931471 SRINIVASPUR 2212
5 SRINIVASPUR KN1519011018_190823APB_FTO_342978 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 4424
6 SRINIVASPUR KN1519011018_190823APB_FTO_342978 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 17696

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