Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100823APB_FTO_325990
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-19-011-027-009/39
(KOLATHUR) 		1519011027NRG24100820230238989 10/08/2023 M Nagabhushana 1519011027WL018570 M Nagabhushana 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4831579005 NAGABUSHANA M S/O MUNIYAPPA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-001/456
(KOLATHUR) 		1519011027NRG24100820230238892 10/08/2023 Manjunatha K 1519011027WL018564 Manjunatha K 00045 BARB0NARKOL 2212 2212 Processed 25/08/2023 4831578968 MR MANJUNATHA K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-027-004/29
(KOLATHUR) 		1519011027NRG24100820230238983 10/08/2023 narendra 1519011027WL018569 narendra 00078 CNRB0005076 1896 1896 Processed 25/08/2023 4831579021 NARENDRA KUMAR P CANARA BANK(508532)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-027-004/163
(KOLATHUR) 		1519011027NRG24100820230238982 10/08/2023 Srilekha 1519011027WL018569 Srilekha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831578992 MISS B SRILEKHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-027-001/284
(KOLATHUR) 		1519011027NRG24100820230238888 10/08/2023 vijiyamma 1519011027WL018564 vijiyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578990 Vijayalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-027-001/38
(KOLATHUR) 		1519011027NRG24100820230238889 10/08/2023 R Vasudev 1519011027WL018564 R Vasudev 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579017 VASUDEV R UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-027-001/43
(KOLATHUR) 		1519011027NRG24100820230238890 10/08/2023 Narayanaswamy 1519011027WL018564 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579008 MR K V NARAYANA SWAMY SO VEERAGAVAAIAH STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/463
(KOLATHUR) 		1519011027NRG24100820230238893 10/08/2023 Mahboob Pasha 1519011027WL018564 Mahboob Pasha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579009 MR MAHABOOB PASHA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/468
(KOLATHUR) 		1519011027NRG24100820230238894 10/08/2023 Fidouse Khanam 1519011027WL018564 Fidouse Khanam 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579014 FIRDOUS FINCARE SMALL FINANCE BANK LTD(608304)
10 SRINIVASPUR KN-19-011-027-001/5
(KOLATHUR) 		1519011027NRG24100820230238896 10/08/2023 MOHAN 1519011027WL018564 MOHAN 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578986 MR MOHAN STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/5
(KOLATHUR) 		1519011027NRG24100820230238895 10/08/2023 SUJATHAMMA 1519011027WL018564 SUJATHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578974 MRS SUJATHAMMA WO MOHAN MURTHY STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24100820230238898 10/08/2023 Hemavathi M 1519011027WL018564 Hemavathi M 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578993 MRS HEMAVATHI M STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/584
(KOLATHUR) 		1519011027NRG24100820230238897 10/08/2023 PAPANNA 1519011027WL018564 PAPANNA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578981 MR PAPANNA K V SO VENKATA REDDY STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/65
(KOLATHUR) 		1519011027NRG24100820230238899 10/08/2023 venkatalakshmamma 1519011027WL018564 venkatalakshmamma 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831579013 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-001/83
(KOLATHUR) 		1519011027NRG24100820230238900 10/08/2023 KRISHNAPPA 1519011027WL018564 KRISHNAPPA 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578972 MR K G KRISHNAIAH SHETTY SO GOPI SHETTY STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/83
(KOLATHUR) 		1519011027NRG24100820230238901 10/08/2023 Parvathamma 1519011027WL018564 Parvathamma 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578991 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/85
(KOLATHUR) 		1519011027NRG24100820230238902 10/08/2023 ananda 1519011027WL018564 ananda 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578973 MR ANANDAPPA SO GORLAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-001/85
(KOLATHUR) 		1519011027NRG24100820230238903 10/08/2023 prabavathamma 1519011027WL018564 prabavathamma 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831579001 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/860
(KOLATHUR) 		1519011027NRG24100820230238905 10/08/2023 Ishrath unnisa 1519011027WL018564 Ishrath unnisa 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831579002 MRS ISHRATH UNNISA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-002/41
(KOLATHUR) 		1519011027NRG24100820230238907 10/08/2023 LAKSHMANA 1519011027WL018564 LAKSHMANA 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578978 LAKSHMANA S N S/O NARAYANASWAMY BANK OF BARODA(606985)
21 SRINIVASPUR KN-19-011-027-002/41
(KOLATHUR) 		1519011027NRG24100820230238906 10/08/2023 RAMAIAH 1519011027WL018564 RAMAIAH 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578977 MR RAMAIAH S N STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24100820230238909 10/08/2023 kavitha 1519011027WL018565 kavitha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578997 MRS KAVITHA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24100820230238908 10/08/2023 kodandarama 1519011027WL018565 kodandarama 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578970 MR KODANDARAMA S SO ANJAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24100820230238910 10/08/2023 ashoka 1519011027WL018565 ashoka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579015 MR ASHOK KUMARA V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24100820230238911 10/08/2023 Prema 1519011027WL018565 Prema 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578983 MRS PREMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-003/44
(KOLATHUR) 		1519011027NRG24100820230238912 10/08/2023 Nagesha 1519011027WL018565 Nagesha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578971 MR NARAYANASWAMY B N STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-003/53
(KOLATHUR) 		1519011027NRG24100820230238913 10/08/2023 najudappa 1519011027WL018565 najudappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579011 MR NANJUNDAPPA S M STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-003/69
(KOLATHUR) 		1519011027NRG24100820230238914 10/08/2023 Hari kumar 1519011027WL018565 Hari kumar 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578994 MR HARIKUMAR V STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-003/88
(KOLATHUR) 		1519011027NRG24100820230238915 10/08/2023 srikantta 1519011027WL018565 srikantta 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578987 MR SRIKANTA S N STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-004/157
(KOLATHUR) 		1519011027NRG24100820230238981 10/08/2023 Nagarathnamma 1519011027WL018569 Nagarathnamma 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578980 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-004/29
(KOLATHUR) 		1519011027NRG24100820230238984 10/08/2023 Leelavathi 1519011027WL018569 Leelavathi 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4831578984 MRS LILAVATHI STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-004/65
(KOLATHUR) 		1519011027NRG24100820230238985 10/08/2023 Rameshgowda.V 1519011027WL018569 Rameshgowda.V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578985 MR RAMESHA GOWDA V STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-004/65
(KOLATHUR) 		1519011027NRG24100820230238986 10/08/2023 sujatha 1519011027WL018569 sujatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578998 MRS SUJATHA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-004/77
(KOLATHUR) 		1519011027NRG24100820230238987 10/08/2023 eshvaramma 1519011027WL018569 eshvaramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578976 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-007/10
(KOLATHUR) 		1519011027NRG24100820230238992 10/08/2023 C Manjula 1519011027WL018571 C Manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579003 MRS MANJULA C STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-007/150
(KOLATHUR) 		1519011027NRG24100820230238993 10/08/2023 LAKSHMIDEVAMMA 1519011027WL018571 LAKSHMIDEVAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579010 MRS LAKSHMIDEVAMMA N STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-007/196
(KOLATHUR) 		1519011027NRG24100820230238994 10/08/2023 Sudha K N 1519011027WL018571 Sudha K N 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578995 MRS SUDHA K N STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-007/220
(KOLATHUR) 		1519011027NRG24100820230238995 10/08/2023 Venkatalakshmma 1519011027WL018571 Venkatalakshmma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578982 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-007/310
(KOLATHUR) 		1519011027NRG24100820230238997 10/08/2023 Nagamaniyamma 1519011027WL018571 Nagamaniyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578989 MRS NAGAMANI WO RAJANNA P STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-007/312
(KOLATHUR) 		1519011027NRG24100820230238999 10/08/2023 Thippamma 1519011027WL018571 Thippamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579012 MRS THIPPAMMA B H STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-007/313
(KOLATHUR) 		1519011027NRG24100820230239000 10/08/2023 Bhagyamma 1519011027WL018571 Bhagyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578988 MASTER SURAKSHITH M V MINOR BY MNG BHAGY STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-007/336
(KOLATHUR) 		1519011027NRG24100820230239001 10/08/2023 SHANTHAMMA 1519011027WL018571 SHANTHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578979 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-009/202-B
(KOLATHUR) 		1519011027NRG24100820230238916 10/08/2023 JAYAMMA 1519011027WL018565 JAYAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579006 MRS JAYAMMA STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24100820230238988 10/08/2023 Ramachandra 1519011027WL018570 Ramachandra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579004 MR RAMACHANDRAPPA S B STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24100820230238917 10/08/2023 Sushilamma 1519011027WL018565 Sushilamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579019 MR SUSHILAMMA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-009/26-A
(KOLATHUR) 		1519011027NRG24100820230238918 10/08/2023 Vijayalakshmi 1519011027WL018565 Vijayalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579000 MRS VIJJAYALAKSHMI STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-009/4
(KOLATHUR) 		1519011027NRG24100820230238990 10/08/2023 thulasamma 1519011027WL018570 thulasamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578975 MRS THULASAMMA STATE BANK OF INDIA(508548)
48 SRINIVASPUR KN-19-011-027-009/41
(KOLATHUR) 		1519011027NRG24100820230238920 10/08/2023 Anjappa S 1519011027WL018565 Anjappa S 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578996 MR ANJAPPA S STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-027-009/41
(KOLATHUR) 		1519011027NRG24100820230238919 10/08/2023 Parvathamma 1519011027WL018565 Parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831578999 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-027-009/42
(KOLATHUR) 		1519011027NRG24100820230238991 10/08/2023 Narayanaswamy S B 1519011027WL018570 Narayanaswamy S B 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579016 MR NARAYANSWAMY B S B STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-009/44
(KOLATHUR) 		1519011027NRG24100820230238921 10/08/2023 Padmamma 1519011027WL018565 Padmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579007 MRS PADMAMMA STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-027-009/55-A
(KOLATHUR) 		1519011027NRG24100820230238922 10/08/2023 Manjula 1519011027WL018565 Manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4831579018 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 102700 102700
53 SRINIVASPUR KN-19-011-027-007/311
(KOLATHUR) 		1519011027NRG24100820230238998 10/08/2023 SHOBHA 1519011027WL018571 SHOBHA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4831578969 MRS SHOBHA H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
54 SRINIVASPUR KN-19-011-027-001/43
(KOLATHUR) 		1519011027NRG24100820230238891 10/08/2023 Rathanamma 1519011027WL018564 Rathanamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4831579020 RATHNAMMA S W/O NARAYANASWAMY K V BANK OF BARODA(606985)
SubTotal 2212 2212
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100823APB_FTO_325990 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_100823APB_FTO_325990 Bank of Baroda BARB0NARKOL NARASAPURA KA 2212
3 SRINIVASPUR KN1519011027_100823APB_FTO_325990 Canara Bank CNRB0005076 TAMAKA 1896
4 SRINIVASPUR KN1519011027_100823APB_FTO_325990 State Bank of India SBIN0040091 SRINIVASAPUR 2212
5 SRINIVASPUR KN1519011027_100823APB_FTO_325990 State Bank of India SBIN0040178 YELDUR 102700
6 SRINIVASPUR KN1519011027_100823APB_FTO_325990 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
7 SRINIVASPUR KN1519011027_100823APB_FTO_325990 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

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