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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_210723APB_FTO_281054
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-19-011-018-024/350
(J.THIMMASANDRA) 		1519011018NRG24180720230181564 21/07/2023 SRINIVASREDDY K.V 1519011018WL014768 SRINIVASREDDY K.V 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837117790 SRINIVASAREDDY K V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/368
(J.THIMMASANDRA) 		1519011018NRG24180720230181571 21/07/2023 CHANDRAKALA N 1519011018WL014768 CHANDRAKALA N 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837117810 CHANDRAKALA N KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-018-024/13
(J.THIMMASANDRA) 		1519011018NRG24180720230181543 21/07/2023 VENKATARATHNAPPA 1519011018WL014768 VENKATARATHNAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837117806 VENKATARATHNAPPA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24180720230181563 21/07/2023 THOLISAMMA 1519011018WL014768 THOLISAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837117807 THULASAMMA B E KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-018-024/369
(J.THIMMASANDRA) 		1519011018NRG24180720230181572 21/07/2023 VENKTASHEPPA 1519011018WL014768 VENKTASHEPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837117804 VENKATESHAPPA KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-018-024/379
(J.THIMMASANDRA) 		1519011018NRG24180720230181573 21/07/2023 NAGESHA K 1519011018WL014768 NAGESHA K 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837117805 K NAGESHA KOTAK MAHINDRA BANK LTD(607420)
7 SRINIVASPUR KN-19-011-018-024/411
(J.THIMMASANDRA) 		1519011018NRG24180720230181579 21/07/2023 CHOWDAREDDY 1519011018WL014768 CHOWDAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837117803 CHOWDAREDDY KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
8 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24180720230181545 21/07/2023 CHAENNAKESHAVA 1519011018WL014768 CHAENNAKESHAVA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117809 CHANNAKESHAVA K C KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-018-024/26
(J.THIMMASANDRA) 		1519011018NRG24180720230181546 21/07/2023 SujayChavan 1519011018WL014768 SujayChavan 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117793 MR SUJAYCHAVANA K S STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24180720230181552 21/07/2023 PARVATHAMMA 1519011018WL014768 PARVATHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117801 PARVATHAMMA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24180720230181551 21/07/2023 VENKATAREDDY 1519011018WL014768 VENKATAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117798 VENKATEREDDY CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-018-024/314
(J.THIMMASANDRA) 		1519011018NRG24180720230181553 21/07/2023 VENKATAREDDY V 1519011018WL014768 VENKATAREDDY V 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117797 MR VENKATAREDDY A STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-018-024/338
(J.THIMMASANDRA) 		1519011018NRG24180720230181559 21/07/2023 VARALAKSHMAMMA 1519011018WL014768 VARALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117800 MRS VARALAKSHMAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-018-024/346
(J.THIMMASANDRA) 		1519011018NRG24180720230181561 21/07/2023 RATHNAMMA 1519011018WL014768 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117799 MRS RATHNAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-018-024/349
(J.THIMMASANDRA) 		1519011018NRG24180720230181562 21/07/2023 MANJUNATHAREDDY K.N 1519011018WL014768 MANJUNATHAREDDY K.N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117794 MANJUNATHA REDDY K N KOTAK MAHINDRA BANK LTD(607420)
16 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24180720230181565 21/07/2023 GOWRAMMA 1519011018WL014768 GOWRAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117792 MRS GOWRAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24180720230181566 21/07/2023 RUPA N 1519011018WL014768 RUPA N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117802 MRS ROOPA N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24180720230181567 21/07/2023 K.S SRIRAMAREDDY 1519011018WL014768 K.S SRIRAMAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117791 K S SRIRAMAREDDY UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24180720230181568 21/07/2023 SEETHALAKSHMAMMA 1519011018WL014768 SEETHALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117795 MRS SEETHALAKSHMAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24180720230181569 21/07/2023 NAGESH 1519011018WL014768 NAGESH 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117796 MR NAGESH STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-018-024/385
(J.THIMMASANDRA) 		1519011018NRG24180720230181575 21/07/2023 VENKTACHALAPATHI 1519011018WL014768 VENKTACHALAPATHI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837117808 VENKATACHALAPATHI R KOTAK MAHINDRA BANK LTD(607420)
SubTotal 30968 30968
22 SRINIVASPUR KN-19-011-018-024/10
(J.THIMMASANDRA) 		1519011018NRG24180720230181541 21/07/2023 NARAYANASWAMY 1519011018WL014768 NARAYANASWAMY 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837117787 NARAYANASWAMY M KOTAK MAHINDRA BANK LTD(607420)
23 SRINIVASPUR KN-19-011-018-024/10
(J.THIMMASANDRA) 		1519011018NRG24180720230181542 21/07/2023 SRIMATHI K N 1519011018WL014768 SRIMATHI K N 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837117788 SRIMATHI K N KOTAK MAHINDRA BANK LTD(607420)
24 SRINIVASPUR KN-19-011-018-024/385
(J.THIMMASANDRA) 		1519011018NRG24180720230181576 21/07/2023 RASHEHWARI 1519011018WL014768 RASHEHWARI 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837117789 RAJESHWARI . KOTAK MAHINDRA BANK LTD(607420)
25 SRINIVASPUR KN-19-011-018-024/396
(J.THIMMASANDRA) 		1519011018NRG24180720230181577 21/07/2023 CHIKKAREDDAPPA 1519011018WL014768 CHIKKAREDDAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837117786 CHIKK REDDAPPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8848 8848
26 SRINIVASPUR KN-19-011-018-024/314
(J.THIMMASANDRA) 		1519011018NRG24180720230181554 21/07/2023 LAKSHMIDEVAMMA 1519011018WL014768 LAKSHMIDEVAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837117813 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
27 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24180720230181544 21/07/2023 Roopa 1519011018WL014768 Roopa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117783 CHANDRAPPA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24180720230181548 21/07/2023 GOPINATH K N 1519011018WL014768 GOPINATH K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117811 GOPINATHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24180720230181547 21/07/2023 GOWRAMMA 1519011018WL014768 GOWRAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117781 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-018-024/296
(J.THIMMASANDRA) 		1519011018NRG24180720230181549 21/07/2023 K C NARAYANASWAMY 1519011018WL014768 K C NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117780 K C NARAYANSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-018-024/325
(J.THIMMASANDRA) 		1519011018NRG24180720230181555 21/07/2023 SRINIVASAREDDY K M 1519011018WL014768 SRINIVASAREDDY K M 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117812 SRINIVASA REDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24180720230181556 21/07/2023 RAMALAKSHMAMMA 1519011018WL014768 RAMALAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117782 Ramalakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24180720230181570 21/07/2023 HEMAVATHI 1519011018WL014768 HEMAVATHI 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117785 MRS HEMAVATHI STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-018-024/380
(J.THIMMASANDRA) 		1519011018NRG24180720230181574 21/07/2023 RATHNAMMA 1519011018WL014768 RATHNAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837117784 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_210723APB_FTO_281054 Canara Bank CNRB0003349 SRINIVASAPURA 4424
2 SRINIVASPUR KN1519011018_210723APB_FTO_281054 KARNATAKA BANK KARB0000742 Srinivasapura 11060
3 SRINIVASPUR KN1519011018_210723APB_FTO_281054 State Bank of India SBIN0040091 SRINIVASAPUR 30968
4 SRINIVASPUR KN1519011018_210723APB_FTO_281054 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 8848
5 SRINIVASPUR KN1519011018_210723APB_FTO_281054 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
6 SRINIVASPUR KN1519011018_210723APB_FTO_281054 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 17696

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