Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_260623APB_FTO_210270
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-19-011-002-004/46
(KOORIGEPALLI) 		1519011002NRG24260620230124557 26/06/2023 V S GIRIKUMAR 1519011002WL010493 V S GIRIKUMAR 00078 CNRB0001015 2212 2212 Processed 05/07/2023 3064796278 GIRI KUMAR V R CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-004/10
(KOORIGEPALLI) 		1519011002NRG24260620230124547 26/06/2023 MANJULAMMA 1519011002WL010493 MANJULAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796286 MRS MANJULA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-004/20
(KOORIGEPALLI) 		1519011002NRG24260620230124549 26/06/2023 AMARAVATHI Y 1519011002WL010493 AMARAVATHI Y 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796291 MRS AMRAVATHI Y STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-004/22-A
(KOORIGEPALLI) 		1519011002NRG24260620230124550 26/06/2023 RATHNAMMA 1519011002WL010493 RATHNAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796289 MRS RATHNAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-004/34
(KOORIGEPALLI) 		1519011002NRG24260620230124551 26/06/2023 ADEMMA 1519011002WL010493 ADEMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796292 MR RAVI V M STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24260620230124552 26/06/2023 LAKSMNAREDDY 1519011002WL010493 LAKSMNAREDDY 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796290 MR LAKSHMAN REDDY STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24260620230124553 26/06/2023 SAROJAMMA 1519011002WL010493 SAROJAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796283 MRS SAROJAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-004/41
(KOORIGEPALLI) 		1519011002NRG24260620230124554 26/06/2023 BAYYAREDDY 1519011002WL010493 BAYYAREDDY 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796284 MR BAYAREDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-004/41
(KOORIGEPALLI) 		1519011002NRG24260620230124555 26/06/2023 PRABHAVATHI 1519011002WL010493 PRABHAVATHI 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796293 MRS PRABHAVATHAMAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-004/46
(KOORIGEPALLI) 		1519011002NRG24260620230124556 26/06/2023 VANJAMMA 1519011002WL010493 VANJAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796280 MRS VANAJA G K STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-004/5
(KOORIGEPALLI) 		1519011002NRG24260620230124558 26/06/2023 Gangulappa 1519011002WL010493 Gangulappa 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796281 MR GANGULAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-004/55
(KOORIGEPALLI) 		1519011002NRG24260620230124560 26/06/2023 LAKSHMIDEVAMMA 1519011002WL010493 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796285 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-004/67
(KOORIGEPALLI) 		1519011002NRG24260620230124562 26/06/2023 LALITHAMMA 1519011002WL010493 LALITHAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796288 MRS LALITHAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-004/70-A
(KOORIGEPALLI) 		1519011002NRG24260620230124564 26/06/2023 CHALAPATHI V S 1519011002WL010493 CHALAPATHI V S 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796282 MR V S CHALAPATHI STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-004/70-A
(KOORIGEPALLI) 		1519011002NRG24260620230124563 26/06/2023 SUJATHA 1519011002WL010493 SUJATHA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796287 MRS SUJATHA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-004/79
(KOORIGEPALLI) 		1519011002NRG24260620230124565 26/06/2023 RRAMALAKSHAMMA 1519011002WL010493 RRAMALAKSHAMMA 00415 SBIN0040515 2212 2212 Processed 05/07/2023 3064796279 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
17 SRINIVASPUR KN-19-011-002-004/20
(KOORIGEPALLI) 		1519011002NRG24260620230124548 26/06/2023 VENKARATAVANA V G 1519011002WL010493 VENKARATAVANA V G 00468 UBIN0533165 2212 2212 Processed 05/07/2023 3064796294 MR V G VENKATARAVANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 SRINIVASPUR KN-19-011-002-004/5
(KOORIGEPALLI) 		1519011002NRG24260620230124559 26/06/2023 MUNIMMA 1519011002WL010493 MUNIMMA 00652 PKGB0010517 2212 2212 Processed 05/07/2023 3064796295 MRS MUNEMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_260623APB_FTO_210270 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011002_260623APB_FTO_210270 State Bank of India SBIN0040515 KURIGEPALLI 33180
3 SRINIVASPUR KN1519011002_260623APB_FTO_210270 Union Bank of India UBIN0533165 GOWNIPALLI 2212
4 SRINIVASPUR KN1519011002_260623APB_FTO_210270 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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