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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_081123APB_FTO_506845
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-19-011-002-001/9-A
(KOORIGEPALLI) 		1519011002NRG24081120230407400 08/11/2023 SRIKANTH K R 1519011002WL030531 SRIKANTH K R 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8991211826 SRIKANTHA K R CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-001/106
(KOORIGEPALLI) 		1519011002NRG24081120230407382 08/11/2023 JAMAL SAB 1519011002WL030531 JAMAL SAB 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211829 MR JAMAL SAB STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/106
(KOORIGEPALLI) 		1519011002NRG24081120230407383 08/11/2023 JAMRUT BEE 1519011002WL030531 JAMRUT BEE 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211836 MRS JAMARUD BI STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/214
(KOORIGEPALLI) 		1519011002NRG24081120230407385 08/11/2023 NARAYANAMMA 1519011002WL030531 NARAYANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211832 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/218
(KOORIGEPALLI) 		1519011002NRG24081120230407386 08/11/2023 BAYYANNA 1519011002WL030531 BAYYANNA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211838 MR BAIYANNA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/31
(KOORIGEPALLI) 		1519011002NRG24081120230407387 08/11/2023 RAVANAMMA 1519011002WL030531 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211837 MRS RAVANAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/32
(KOORIGEPALLI) 		1519011002NRG24081120230407388 08/11/2023 BALANJANEYA K 1519011002WL030531 BALANJANEYA K 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211833 MR BALAANJANAYA K STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/38
(KOORIGEPALLI) 		1519011002NRG24081120230407389 08/11/2023 K.N.Narasihmareddeppa 1519011002WL030531 K.N.Narasihmareddeppa 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211830 MR NADIPIREDDEPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/38
(KOORIGEPALLI) 		1519011002NRG24081120230407390 08/11/2023 KONAMMA 1519011002WL030531 KONAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211835 MRS KONAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/43
(KOORIGEPALLI) 		1519011002NRG24081120230407392 08/11/2023 LAKSHMIDEVAMMA 1519011002WL030531 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211831 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/43
(KOORIGEPALLI) 		1519011002NRG24081120230407391 08/11/2023 NARAYANASWAMY 1519011002WL030531 NARAYANASWAMY 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211834 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/45
(KOORIGEPALLI) 		1519011002NRG24081120230407393 08/11/2023 KOANAMMA 1519011002WL030531 KOANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211841 MRS KONAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/72
(KOORIGEPALLI) 		1519011002NRG24081120230407396 08/11/2023 GOWRAMMA 1519011002WL030531 GOWRAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211840 MRS GOWRAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/83
(KOORIGEPALLI) 		1519011002NRG24081120230407397 08/11/2023 SIRISHA 1519011002WL030531 SIRISHA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211843 MR D L VENKATANARAYANA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-001/83
(KOORIGEPALLI) 		1519011002NRG24081120230407398 08/11/2023 SIRISHA 1519011002WL030531 SIRISHA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211839 KRISHNAMMA GENERAL POST OFFICE(607245)
16 SRINIVASPUR KN-19-011-002-001/9-A
(KOORIGEPALLI) 		1519011002NRG24081120230407399 08/11/2023 LAKSHMAMMA 1519011002WL030531 LAKSHMAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211828 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-001/94
(KOORIGEPALLI) 		1519011002NRG24081120230407401 08/11/2023 SEETHALAKSHMAMMA 1519011002WL030531 SEETHALAKSHMAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8991211842 MRS SETHALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 35392 35392
18 SRINIVASPUR KN-19-011-002-001/52
(KOORIGEPALLI) 		1519011002NRG24081120230407395 08/11/2023 PARVATHAMMA 1519011002WL030531 PARVATHAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8991211827 MRS PARVATHAMMA WOLAXMANNA 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_081123APB_FTO_506845 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011002_081123APB_FTO_506845 State Bank of India SBIN0040515 KURIGEPALLI 35392
3 SRINIVASPUR KN1519011002_081123APB_FTO_506845 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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