Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_131023APB_FTO_455096
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-19-011-001-005/102
(BYRAGANAHALLI) 		1519011001NRG24131020230355617 13/10/2023 Anjappa 1519011001WL026719 Anjappa 00078 CNRB0000481 2212 2212 Processed 22/11/2023 7902523867 ANJANEYA E CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-001-005/102
(BYRAGANAHALLI) 		1519011001NRG24131020230355619 13/10/2023 Sunitha A R 1519011001WL026719 Sunitha A R 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523860 MRS SUNITHA A R STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-001-005/150
(BYRAGANAHALLI) 		1519011001NRG24131020230355628 13/10/2023 Vinayaka 1519011001WL026719 Vinayaka 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523855 VINAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINIVASPUR KN-19-011-001-005/198-A
(BYRAGANAHALLI) 		1519011001NRG24131020230355631 13/10/2023 Nagaraj N 1519011001WL026719 Nagaraj N 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523858 NAGARAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINIVASPUR KN-19-011-001-005/198-A
(BYRAGANAHALLI) 		1519011001NRG24131020230355632 13/10/2023 Shashi P V 1519011001WL026719 Shashi P V 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523857 SHASHI P V INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINIVASPUR KN-19-011-001-005/252
(BYRAGANAHALLI) 		1519011001NRG24131020230355634 13/10/2023 SHAMALAMMA 1519011001WL026719 SHAMALAMMA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523859 MRS SHAMALAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-001-005/280
(BYRAGANAHALLI) 		1519011001NRG24131020230355636 13/10/2023 A Srinivasa 1519011001WL026719 A Srinivasa 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523854 MR SRINIVASA A STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-001-005/280
(BYRAGANAHALLI) 		1519011001NRG24131020230355637 13/10/2023 Anitha 1519011001WL026719 Anitha 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523853 MRS ANITHA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-001-005/46-A
(BYRAGANAHALLI) 		1519011001NRG24131020230355642 13/10/2023 Thitthi Venkataravana 1519011001WL026719 Thitthi Venkataravana 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523861 MR THITTHI VENKATARAVANA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-001-009/121
(BYRAGANAHALLI) 		1519011001NRG24131020230355616 13/10/2023 SEETHAMMA 1519011001WL026718 SEETHAMMA 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7902523856 MRS SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
11 SRINIVASPUR KN-19-011-001-005/102
(BYRAGANAHALLI) 		1519011001NRG24131020230355618 13/10/2023 KADIRAMMA 1519011001WL026719 KADIRAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523845 KADIRAMMA GENERAL POST OFFICE(607245)
12 SRINIVASPUR KN-19-011-001-005/107
(BYRAGANAHALLI) 		1519011001NRG24131020230355621 13/10/2023 MANJULA 1519011001WL026719 MANJULA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523847 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-001-005/107
(BYRAGANAHALLI) 		1519011001NRG24131020230355620 13/10/2023 Ramanju 1519011001WL026719 Ramanju 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523836 RAMANJI UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-001-005/118
(BYRAGANAHALLI) 		1519011001NRG24131020230355622 13/10/2023 Venkatalakshmamma 1519011001WL026719 Venkatalakshmamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523833 VENKATALAKSHMAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-001-005/141
(BYRAGANAHALLI) 		1519011001NRG24131020230355623 13/10/2023 Bharathamma 1519011001WL026719 Bharathamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523844 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-001-005/144
(BYRAGANAHALLI) 		1519011001NRG24131020230355625 13/10/2023 BHAGYAMMA 1519011001WL026719 BHAGYAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523837 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-001-005/145
(BYRAGANAHALLI) 		1519011001NRG24131020230355626 13/10/2023 ASWINI G 1519011001WL026719 ASWINI G 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523848 G ASHWINI FINCARE SMALL FINANCE BANK LTD(608304)
18 SRINIVASPUR KN-19-011-001-005/15
(BYRAGANAHALLI) 		1519011001NRG24131020230355627 13/10/2023 Shankarappa 1519011001WL026719 Shankarappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523841 SHANKARAPPA UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-001-005/150
(BYRAGANAHALLI) 		1519011001NRG24131020230355629 13/10/2023 Mamatha J 1519011001WL026719 Mamatha J 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523851 MAMATHA J UNION BANK OF INDIA(508500)
20 SRINIVASPUR KN-19-011-001-005/153
(BYRAGANAHALLI) 		1519011001NRG24131020230355630 13/10/2023 ASHOK KUMAR 1519011001WL026719 ASHOK KUMAR 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523842 ASHOK KUMAR V UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-001-005/252
(BYRAGANAHALLI) 		1519011001NRG24131020230355633 13/10/2023 Ganganna 1519011001WL026719 Ganganna 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523866 GANGAPPA, UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-001-005/280
(BYRAGANAHALLI) 		1519011001NRG24131020230355635 13/10/2023 Eshwaramma 1519011001WL026719 Eshwaramma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523863 ESHWARAMMA UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-001-005/297
(BYRAGANAHALLI) 		1519011001NRG24131020230355638 13/10/2023 Narasamma 1519011001WL026719 Narasamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523840 NARASAMMA UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-001-005/297
(BYRAGANAHALLI) 		1519011001NRG24131020230355639 13/10/2023 VENKATARAVANAPPA 1519011001WL026719 VENKATARAVANAPPA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523864 Mr. VENKATARAVANAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
25 SRINIVASPUR KN-19-011-001-005/303
(BYRAGANAHALLI) 		1519011001NRG24131020230355640 13/10/2023 Harithasa S 1519011001WL026719 Harithasa S 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523835 Mr. HARITHASA S . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
26 SRINIVASPUR KN-19-011-001-005/303
(BYRAGANAHALLI) 		1519011001NRG24131020230355641 13/10/2023 SOWMYA 1519011001WL026719 SOWMYA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523862 SOWMYA UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-001-005/47
(BYRAGANAHALLI) 		1519011001NRG24131020230355643 13/10/2023 RAVANAMMA 1519011001WL026719 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523852 RAVANAMMA KARNATAKA BANK LTD(607270)
28 SRINIVASPUR KN-19-011-001-005/5
(BYRAGANAHALLI) 		1519011001NRG24131020230355644 13/10/2023 Vinod 1519011001WL026719 Vinod 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523839 N VINODA AXIS BANK(607153)
29 SRINIVASPUR KN-19-011-001-005/64-A
(BYRAGANAHALLI) 		1519011001NRG24131020230355645 13/10/2023 Ramalakshmamma 1519011001WL026719 Ramalakshmamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523843 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-001-005/82
(BYRAGANAHALLI) 		1519011001NRG24131020230355647 13/10/2023 CHINNABAYAMMA 1519011001WL026719 CHINNABAYAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523850 BAYAMMA UNION BANK OF INDIA(508500)
31 SRINIVASPUR KN-19-011-001-005/82
(BYRAGANAHALLI) 		1519011001NRG24131020230355648 13/10/2023 MALATHI 1519011001WL026719 MALATHI 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523838 MALATHI M UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-001-005/82
(BYRAGANAHALLI) 		1519011001NRG24131020230355646 13/10/2023 Reddappa 1519011001WL026719 Reddappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523865 H REDDAPPA H UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-001-005/93
(BYRAGANAHALLI) 		1519011001NRG24131020230355649 13/10/2023 B Ramakrishna 1519011001WL026719 B Ramakrishna 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523834 RAMAKRISHNA B UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-001-005/93
(BYRAGANAHALLI) 		1519011001NRG24131020230355650 13/10/2023 Shankaramma 1519011001WL026719 Shankaramma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523849 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-001-009/126
(BYRAGANAHALLI) 		1519011001NRG24131020230355651 13/10/2023 Chinnapapa 1519011001WL026719 Chinnapapa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7902523846 CHINNA PAPA UNION BANK OF INDIA(508500)
SubTotal 55300 55300
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_131023APB_FTO_455096 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011001_131023APB_FTO_455096 State Bank of India SBIN0041101 GOWNIPALLI 19908
3 SRINIVASPUR KN1519011001_131023APB_FTO_455096 Union Bank of India UBIN0533165 GOWNIPALLI 55300

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