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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:44:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_280723APB_FTO_303076
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-19-011-027-001/471
(KOLATHUR) 		1519011027NRG24280720230213235 28/07/2023 SARASWATHAMMA 1519011027WL016886 SARASWATHAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837245295 SARASWATHAMMA W/O BHASKARAREDDI BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-001/471
(KOLATHUR) 		1519011027NRG24280720230213236 28/07/2023 SUBBAMMA 1519011027WL016886 SUBBAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837245294 SUBBAMMA W/O SRINIVASA REDDY BANK OF BARODA(606985)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-027-001/109
(KOLATHUR) 		1519011027NRG24280720230213222 28/07/2023 lakshmakka 1519011027WL016886 lakshmakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245290 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-027-001/109
(KOLATHUR) 		1519011027NRG24280720230213221 28/07/2023 muniyappa 1519011027WL016886 muniyappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245291 MR MUNIYAPPA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24280720230213223 28/07/2023 bhagyamma 1519011027WL016886 bhagyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245285 MRS BHAGYAMMA WO KENCHAPPA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24280720230213224 28/07/2023 Govindareddy 1519011027WL016886 Govindareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245278 MR GOVINDA REDDY STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/138
(KOLATHUR) 		1519011027NRG24280720230213244 28/07/2023 Reddemma 1519011027WL016887 Reddemma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245289 MRS REDDEMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/151
(KOLATHUR) 		1519011027NRG24280720230213225 28/07/2023 krishnamma 1519011027WL016886 krishnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245279 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/170
(KOLATHUR) 		1519011027NRG24280720230213245 28/07/2023 CHANDRASHEKARA 1519011027WL016887 CHANDRASHEKARA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245281 MR CHANDRA SHEKAR K S SO SEENAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24280720230213226 28/07/2023 RAVICHANDRA 1519011027WL016886 RAVICHANDRA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245270 MR RAVI CHANDRA K C STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/229
(KOLATHUR) 		1519011027NRG24280720230213228 28/07/2023 vimalamma 1519011027WL016886 vimalamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245269 MRS VIMALAMMA WO NAGARAJ STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/236-A
(KOLATHUR) 		1519011027NRG24280720230213246 28/07/2023 Anusuyamma 1519011027WL016887 Anusuyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245272 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/238
(KOLATHUR) 		1519011027NRG24280720230213229 28/07/2023 REDDAPPA 1519011027WL016886 REDDAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245277 MR REDDAPPA K G SO GOVINDAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/276
(KOLATHUR) 		1519011027NRG24280720230213247 28/07/2023 hemalathamma 1519011027WL016887 hemalathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245296 MRS HEMALATHA B S STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-001/346-A
(KOLATHUR) 		1519011027NRG24280720230213248 28/07/2023 JAGADHISH 1519011027WL016887 JAGADHISH 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245275 MR JAGADEESHBABU KB STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/354
(KOLATHUR) 		1519011027NRG24280720230213250 28/07/2023 Balachandra 1519011027WL016887 Balachandra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245300 BALACHANDRA V R STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/354
(KOLATHUR) 		1519011027NRG24280720230213251 28/07/2023 krishnamma 1519011027WL016887 krishnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245297 KRISHNAMMA W/O BALACHANDRA V R BANK OF BARODA(606985)
18 SRINIVASPUR KN-19-011-027-001/389-A
(KOLATHUR) 		1519011027NRG24280720230213252 28/07/2023 manjula 1519011027WL016887 manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245282 MRS MANJULA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/39
(KOLATHUR) 		1519011027NRG24280720230213253 28/07/2023 Ambarish 1519011027WL016887 Ambarish 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245280 MR K AMBARISH STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24280720230213233 28/07/2023 parvathamma 1519011027WL016886 parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245274 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24280720230213230 28/07/2023 srirammappa 1519011027WL016886 srirammappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245299 SRIRAMAPPA B V S/O DODDAVENKATASWAMI BANK OF BARODA(606985)
22 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24280720230213232 28/07/2023 VENKATARAMA 1519011027WL016886 VENKATARAMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245298 MR VENKATARAM B V STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-001/412
(KOLATHUR) 		1519011027NRG24280720230213234 28/07/2023 narayanaswamy 1519011027WL016886 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245266 MR NARAYANA SWAMY SO MUNIYAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-001/51
(KOLATHUR) 		1519011027NRG24280720230213237 28/07/2023 VENKATASHAMY 1519011027WL016886 VENKATASHAMY 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245267 MR VENKATASHAMY SO MUNIHANUMAPPA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-001/53
(KOLATHUR) 		1519011027NRG24280720230213238 28/07/2023 Naggalakshmi 1519011027WL016886 Naggalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245287 MISS NAGALAKSHMI K S STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-001/587
(KOLATHUR) 		1519011027NRG24280720230213239 28/07/2023 K T Venkateshaiah 1519011027WL016886 K T Venkateshaiah 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245271 MR K T VENKATESHAIAH STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-001/587
(KOLATHUR) 		1519011027NRG24280720230213240 28/07/2023 SHOBHA 1519011027WL016886 SHOBHA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245292 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-027-001/590
(KOLATHUR) 		1519011027NRG24280720230213241 28/07/2023 Gopala 1519011027WL016886 Gopala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245293 MR GOPALA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24280720230213242 28/07/2023 Bhaskarareddy 1519011027WL016886 Bhaskarareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245268 BASKARA REDDY S/O MUNIVENKATAPPA BANK OF BARODA(606985)
30 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24280720230213243 28/07/2023 suganamma 1519011027WL016886 suganamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245284 SUGUNAMMA V D/O SEETHAPPA BANK OF BARODA(606985)
31 SRINIVASPUR KN-19-011-027-003/426
(KOLATHUR) 		1519011027NRG24280720230213187 28/07/2023 Manuja 1519011027WL016884 Manuja 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245286 MRS MANUJA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-003/427
(KOLATHUR) 		1519011027NRG24280720230213188 28/07/2023 sumithra 1519011027WL016884 sumithra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245288 MRS SUMITHRA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-003/500
(KOLATHUR) 		1519011027NRG24280720230213189 28/07/2023 Sudha 1519011027WL016884 Sudha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245264 MS SUDHA V N STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-003/501
(KOLATHUR) 		1519011027NRG24280720230213192 28/07/2023 K S Raghunath 1519011027WL016884 K S Raghunath 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245283 MR RAGHUNATHA K S STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-003/501
(KOLATHUR) 		1519011027NRG24280720230213193 28/07/2023 Rathnamma 1519011027WL016884 Rathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245273 MRS RATHNAMMA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-003/6
(KOLATHUR) 		1519011027NRG24280720230213194 28/07/2023 KM.Sriramareddy 1519011027WL016884 KM.Sriramareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245265 SRIRAMA REDDY K M STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-003/6
(KOLATHUR) 		1519011027NRG24280720230213195 28/07/2023 r.k padma 1519011027WL016884 r.k padma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245263 MRS PADMA R K STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-003/7
(KOLATHUR) 		1519011027NRG24280720230213196 28/07/2023 ramachandrareddy 1519011027WL016884 ramachandrareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837245276 MR RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
SubTotal 79632 79632
39 SRINIVASPUR KN-19-011-027-003/500
(KOLATHUR) 		1519011027NRG24280720230213190 28/07/2023 R Munireddy 1519011027WL016884 R Munireddy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4837245261 MUNIREDDY R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
40 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24280720230213227 28/07/2023 PRABHAVATHAMMA 1519011027WL016886 PRABHAVATHAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837245262 MRS PRABHAVATHAMMA M NG TO TEJASHWINI DO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_280723APB_FTO_303076 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011027_280723APB_FTO_303076 State Bank of India SBIN0040178 YELDUR 79632
3 SRINIVASPUR KN1519011027_280723APB_FTO_303076 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212
4 SRINIVASPUR KN1519011027_280723APB_FTO_303076 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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