Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_210723APB_FTO_282439
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) 		1519011027NRG24210720230191722 21/07/2023 SUBBAMMA 1519011027WL015434 SUBBAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4830929961 SUBBAMMA W/O SRINIVASA REDDY BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-001/61
(KOLATHUR) 		1519011027NRG24210720230191752 21/07/2023 MANJUNATHA K 1519011027WL015435 MANJUNATHA K 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4830929959 MR MANJUNATHA K SO LATE KRISHNAREDDY STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-027-001/993
(KOLATHUR) 		1519011027NRG24210720230191758 21/07/2023 Shivanna B 1519011027WL015435 Shivanna B 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4830929960 SHIVANNA B S/O BHADRAPPA BANK OF BARODA(606985)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-027-005/53
(KOLATHUR) 		1519011027NRG24210720230191777 21/07/2023 naveen kumar 1519011027WL015436 naveen kumar 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830929915 NAVEEN KUMAR S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-027-001/109
(KOLATHUR) 		1519011027NRG24210720230191707 21/07/2023 lakshmakka 1519011027WL015434 lakshmakka 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4830929967 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/109
(KOLATHUR) 		1519011027NRG24210720230191706 21/07/2023 muniyappa 1519011027WL015434 muniyappa 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4830929966 MR MUNIYAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24210720230191708 21/07/2023 bhagyamma 1519011027WL015434 bhagyamma 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4830929968 MRS BHAGYAMMA WO KENCHAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24210720230191709 21/07/2023 Govindareddy 1519011027WL015434 Govindareddy 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4830929947 MR GOVINDA REDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/138
(KOLATHUR) 		1519011027NRG24210720230191730 21/07/2023 Reddemma 1519011027WL015435 Reddemma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929956 MRS REDDEMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/151
(KOLATHUR) 		1519011027NRG24210720230191710 21/07/2023 krishnamma 1519011027WL015434 krishnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929924 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/170
(KOLATHUR) 		1519011027NRG24210720230191731 21/07/2023 CHANDRASHEKARA 1519011027WL015435 CHANDRASHEKARA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929948 MR CHANDRA SHEKAR K S SO SEENAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24210720230191713 21/07/2023 RAVICHANDRA 1519011027WL015434 RAVICHANDRA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929940 MR RAVI CHANDRA K C STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24210720230191711 21/07/2023 SHIVANNA 1519011027WL015434 SHIVANNA 00415 SBIN0040178 316 316 Processed 25/08/2023 4830929927 SHIVANNA K C S/O CHINNAPPAIAH BANK OF BARODA(606985)
14 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24210720230191712 21/07/2023 SHOBA 1519011027WL015434 SHOBA 00415 SBIN0040178 316 316 Processed 25/08/2023 4830929965 SHOBHA W/O SHIVANNA K C BANK OF BARODA(606985)
15 SRINIVASPUR KN-19-011-027-001/229
(KOLATHUR) 		1519011027NRG24210720230191715 21/07/2023 vimalamma 1519011027WL015434 vimalamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929983 MRS VIMALAMMA WO NAGARAJ STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/236-A
(KOLATHUR) 		1519011027NRG24210720230191732 21/07/2023 Anusuyamma 1519011027WL015435 Anusuyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929979 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/238
(KOLATHUR) 		1519011027NRG24210720230191716 21/07/2023 REDDAPPA 1519011027WL015434 REDDAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929946 MR REDDAPPA K G SO GOVINDAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-001/276
(KOLATHUR) 		1519011027NRG24210720230191733 21/07/2023 hemalathamma 1519011027WL015435 hemalathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929972 MRS HEMALATHA B S STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/346-A
(KOLATHUR) 		1519011027NRG24210720230191734 21/07/2023 JAGADHISH 1519011027WL015435 JAGADHISH 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929974 MR JAGADEESHBABU KB STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-001/354
(KOLATHUR) 		1519011027NRG24210720230191736 21/07/2023 Balachandra 1519011027WL015435 Balachandra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929988 BALACHANDRA V R STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-001/354
(KOLATHUR) 		1519011027NRG24210720230191737 21/07/2023 krishnamma 1519011027WL015435 krishnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929976 KRISHNAMMA W/O BALACHANDRA V R BANK OF BARODA(606985)
22 SRINIVASPUR KN-19-011-027-001/389-A
(KOLATHUR) 		1519011027NRG24210720230191738 21/07/2023 manjula 1519011027WL015435 manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929921 MRS MANJULA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-001/39
(KOLATHUR) 		1519011027NRG24210720230191739 21/07/2023 Ambarish 1519011027WL015435 Ambarish 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929923 MR K AMBARISH STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-001/390-A
(KOLATHUR) 		1519011027NRG24210720230191740 21/07/2023 narayanaswamy 1519011027WL015435 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929920 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24210720230191720 21/07/2023 parvathamma 1519011027WL015434 parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929944 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24210720230191717 21/07/2023 srirammappa 1519011027WL015434 srirammappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929986 SRIRAMAPPA B V S/O DODDAVENKATASWAMI BANK OF BARODA(606985)
27 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24210720230191719 21/07/2023 VENKATARAMA 1519011027WL015434 VENKATARAMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929985 MR VENKATARAM B V STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-001/401
(KOLATHUR) 		1519011027NRG24210720230191741 21/07/2023 lakshmakka 1519011027WL015435 lakshmakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929975 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-001/401
(KOLATHUR) 		1519011027NRG24210720230191742 21/07/2023 manjunatha 1519011027WL015435 manjunatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929984 MR MANJUNATHA K SO LATE KRISHNA REDDY STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-001/412
(KOLATHUR) 		1519011027NRG24210720230191721 21/07/2023 narayanaswamy 1519011027WL015434 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929935 MR NARAYANA SWAMY SO MUNIYAPPA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-001/453
(KOLATHUR) 		1519011027NRG24210720230191743 21/07/2023 vijiyamma 1519011027WL015435 vijiyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929980 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-001/473
(KOLATHUR) 		1519011027NRG24210720230191744 21/07/2023 Sharath chandra K S 1519011027WL015435 Sharath chandra K S 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929925 MR SHARATHCHANDRA K S STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24210720230191746 21/07/2023 K.R.VENKATESHAPPA 1519011027WL015435 K.R.VENKATESHAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929914 MR VENKATESHAPPA K R SO RAMAPPA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24210720230191747 21/07/2023 rukmaniyamma 1519011027WL015435 rukmaniyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929978 MRS RUKMINIYAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24210720230191748 21/07/2023 SRUNIVASA K V 1519011027WL015435 SRUNIVASA K V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929981 MR K V SRINIVASA SO K R VENKATESHAPPA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-001/51
(KOLATHUR) 		1519011027NRG24210720230191723 21/07/2023 VENKATASHAMY 1519011027WL015434 VENKATASHAMY 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929987 MR VENKATASHAMY SO MUNIHANUMAPPA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-001/52
(KOLATHUR) 		1519011027NRG24210720230191749 21/07/2023 CHOWDAPPA 1519011027WL015435 CHOWDAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929929 MR CHOWDAPPA SO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-001/53
(KOLATHUR) 		1519011027NRG24210720230191724 21/07/2023 Naggalakshmi 1519011027WL015434 Naggalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929954 MISS NAGALAKSHMI K S STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-001/55
(KOLATHUR) 		1519011027NRG24210720230191750 21/07/2023 Anusuyamma 1519011027WL015435 Anusuyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929919 MRS ANUSUYAMMA WO SUBRAMANAYAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-001/587
(KOLATHUR) 		1519011027NRG24210720230191725 21/07/2023 K T Venkateshaiah 1519011027WL015434 K T Venkateshaiah 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929926 MR K T VENKATESHAIAH STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-001/587
(KOLATHUR) 		1519011027NRG24210720230191726 21/07/2023 SHOBHA 1519011027WL015434 SHOBHA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929963 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-027-001/590
(KOLATHUR) 		1519011027NRG24210720230191727 21/07/2023 Gopala 1519011027WL015434 Gopala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929962 MR GOPALA STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-001/64
(KOLATHUR) 		1519011027NRG24210720230191754 21/07/2023 Jayalakshmamma 1519011027WL015435 Jayalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929969 MR JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-001/64
(KOLATHUR) 		1519011027NRG24210720230191753 21/07/2023 sattyappa 1519011027WL015435 sattyappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929916 MR SATHYAPPA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-001/82
(KOLATHUR) 		1519011027NRG24210720230191755 21/07/2023 K V Savithiri 1519011027WL015435 K V Savithiri 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929970 Savithramma K V PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-027-001/859
(KOLATHUR) 		1519011027NRG24210720230191757 21/07/2023 Ashwni S A 1519011027WL015435 Ashwni S A 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929971 MISS ASHINI S A STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24210720230191728 21/07/2023 Bhaskarareddy 1519011027WL015434 Bhaskarareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929939 BASKARA REDDY S/O MUNIVENKATAPPA BANK OF BARODA(606985)
48 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24210720230191729 21/07/2023 suganamma 1519011027WL015434 suganamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929949 SUGUNAMMA V D/O SEETHAPPA BANK OF BARODA(606985)
49 SRINIVASPUR KN-19-011-027-001/993
(KOLATHUR) 		1519011027NRG24210720230191759 21/07/2023 Manoj kumar 1519011027WL015435 Manoj kumar 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929917 MR MANOJ KUMAR K S STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-027-005/140
(KOLATHUR) 		1519011027NRG24210720230191762 21/07/2023 GANGADHARA 1519011027WL015436 GANGADHARA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929951 MR GANGADHARA S STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-005/140
(KOLATHUR) 		1519011027NRG24210720230191761 21/07/2023 Ramakka 1519011027WL015436 Ramakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929941 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-027-005/25
(KOLATHUR) 		1519011027NRG24210720230191763 21/07/2023 eswaramma 1519011027WL015436 eswaramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929928 MRS ESHWARAMMA WO VENKATARAMAPPA STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-005/252
(KOLATHUR) 		1519011027NRG24210720230191764 21/07/2023 Munishami 1519011027WL015436 Munishami 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929945 MR MUNISWAMY S SO SIDDAPPA STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-027-005/254
(KOLATHUR) 		1519011027NRG24210720230191765 21/07/2023 Susheelamma 1519011027WL015436 Susheelamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929955 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24210720230191770 21/07/2023 Radha 1519011027WL015436 Radha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929958 RADHA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24210720230191768 21/07/2023 RAGAVENDRA 1519011027WL015436 RAGAVENDRA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929973 N RAGAVENDRA BANK OF BARODA(606985)
57 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24210720230191769 21/07/2023 shanthamma 1519011027WL015436 shanthamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929936 SHANTHAMMA W/O CHINNAPPAIAH BANK OF BARODA(606985)
58 SRINIVASPUR KN-19-011-027-005/43
(KOLATHUR) 		1519011027NRG24210720230191773 21/07/2023 Rathnamma 1519011027WL015436 Rathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929982 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-027-005/50
(KOLATHUR) 		1519011027NRG24210720230191774 21/07/2023 SHOBAMMA 1519011027WL015436 SHOBAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929964 MRS SHOBHAMMA STATE BANK OF INDIA(508548)
60 SRINIVASPUR KN-19-011-027-005/50
(KOLATHUR) 		1519011027NRG24210720230191775 21/07/2023 VENKATARAVNAPPA 1519011027WL015436 VENKATARAVNAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929977 VENKATARAVANAPPA B S/O BODEPPA BANK OF BARODA(606985)
61 SRINIVASPUR KN-19-011-027-005/53
(KOLATHUR) 		1519011027NRG24210720230191776 21/07/2023 somappa 1519011027WL015436 somappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929922 MR N SOMAPPA STATE BANK OF INDIA(508548)
62 SRINIVASPUR KN-19-011-027-005/55
(KOLATHUR) 		1519011027NRG24210720230191778 21/07/2023 MUNIVENKATARAMAPPA 1519011027WL015436 MUNIVENKATARAMAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929957 MRS GATTAMMA STATE BANK OF INDIA(508548)
63 SRINIVASPUR KN-19-011-027-005/55
(KOLATHUR) 		1519011027NRG24210720230191779 21/07/2023 MUNIVENKATARAMAPPA 1519011027WL015436 MUNIVENKATARAMAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929937 MR VENKATARAVANAPPA M STATE BANK OF INDIA(508548)
64 SRINIVASPUR KN-19-011-027-005/58
(KOLATHUR) 		1519011027NRG24210720230191782 21/07/2023 sumithra 1519011027WL015436 sumithra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929943 MRS G SUMITHRA STATE BANK OF INDIA(508548)
65 SRINIVASPUR KN-19-011-027-005/6
(KOLATHUR) 		1519011027NRG24210720230191783 21/07/2023 ramakrishanaappa 1519011027WL015436 ramakrishanaappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929938 MR RAMAKRISHNAPPA SO LATE MUNIVENKATAPPA STATE BANK OF INDIA(508548)
66 SRINIVASPUR KN-19-011-027-005/60
(KOLATHUR) 		1519011027NRG24210720230191785 21/07/2023 nagesha 1519011027WL015436 nagesha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929952 MR V NAGESHA STATE BANK OF INDIA(508548)
67 SRINIVASPUR KN-19-011-027-005/60
(KOLATHUR) 		1519011027NRG24210720230191784 21/07/2023 yasodamma 1519011027WL015436 yasodamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929942 YASHODHAMMA GENERAL POST OFFICE(607245)
68 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24210720230191789 21/07/2023 Ravindra M 1519011027WL015436 Ravindra M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929953 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24210720230191788 21/07/2023 Shilpa M 1519011027WL015436 Shilpa M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929950 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-027-005/74
(KOLATHUR) 		1519011027NRG24210720230191787 21/07/2023 veankateshappa 1519011027WL015436 veankateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830929918 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 140936 140936
71 SRINIVASPUR KN-19-011-027-001/859
(KOLATHUR) 		1519011027NRG24210720230191756 21/07/2023 narayanasamy 1519011027WL015435 narayanasamy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830929931 NARAYANASWAMY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SRINIVASPUR KN-19-011-027-005/257
(KOLATHUR) 		1519011027NRG24210720230191767 21/07/2023 V Rangappa 1519011027WL015436 V Rangappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830929930 MR RANGAPPA VENKATARAMAPPA STATE BANK OF INDIA(508548)
73 SRINIVASPUR KN-19-011-027-005/37
(KOLATHUR) 		1519011027NRG24210720230191771 21/07/2023 Anjappa 1519011027WL015436 Anjappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830929932 ANJAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
74 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24210720230191714 21/07/2023 PRABHAVATHAMMA 1519011027WL015434 PRABHAVATHAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830929934 MRS PRABHAVATHAMMA M NG TO TEJASHWINI DO STATE BANK OF INDIA(508548)
75 SRINIVASPUR KN-19-011-027-005/58
(KOLATHUR) 		1519011027NRG24210720230191781 21/07/2023 Muniraja 1519011027WL015436 Muniraja 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830929933 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 160844 160844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_210723APB_FTO_282439 Bank of Baroda BARB0DBSHEE Sheegehalli 6636
2 SRINIVASPUR KN1519011027_210723APB_FTO_282439 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011027_210723APB_FTO_282439 State Bank of India SBIN0040178 YELDUR 140936
4 SRINIVASPUR KN1519011027_210723APB_FTO_282439 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 6636
5 SRINIVASPUR KN1519011027_210723APB_FTO_282439 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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