Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:06:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_280823APB_FTO_355390
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-19-011-009-011/1615
(GOWNIPALLI) 		1519011009NRG24280820230266672 28/08/2023 shravani s m 1519011009WL020530 shravani s m 00078 CNRB0001074 2212 2212 Processed 07/11/2023 7126166858 SHRAVANI S M CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-009-011/2177
(GOWNIPALLI) 		1519011009NRG24280820230266722 28/08/2023 Harikrishna 1519011009WL020532 Harikrishna 00354 PUNB0289000 2212 2212 Processed 07/11/2023 7126166779 HARIKRISHNA G B S/O BALARAMAIAHSHETTY PUNJAB NATIONAL BANK(508568)
3 SRINIVASPUR KN-19-011-009-011/2177
(GOWNIPALLI) 		1519011009NRG24280820230266721 28/08/2023 Kalpana 1519011009WL020532 Kalpana 00354 PUNB0289000 2212 2212 Processed 07/11/2023 7126166780 KALPANA G WO HARIKRISHNA G B PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-009-013/110
(GOWNIPALLI) 		1519011009NRG24280820230266688 28/08/2023 narayanaswamy 1519011009WL020531 narayanaswamy 00415 SBIN0040515 2212 2212 Processed 07/11/2023 7126166833 MR NARAYANASWAMY R V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-009-001/2292
(GOWNIPALLI) 		1519011009NRG24280820230266720 28/08/2023 seetharamappa 1519011009WL020532 seetharamappa 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166834 MR SEETHA RAMAPPA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-009-011/153
(GOWNIPALLI) 		1519011009NRG24280820230266670 28/08/2023 ANAJAMMA 1519011009WL020530 ANAJAMMA 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166842 RAVI G N UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-009-011/2046
(GOWNIPALLI) 		1519011009NRG24280820230266673 28/08/2023 SRINIVASA G V 1519011009WL020530 SRINIVASA G V 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166841 MR SRINIVASA G V STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-009-011/2708
(GOWNIPALLI) 		1519011009NRG24280820230266678 28/08/2023 srimathi 1519011009WL020530 srimathi 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166840 MRS SRIMATHI G STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-009-011/389
(GOWNIPALLI) 		1519011009NRG24280820230266681 28/08/2023 Sanjay kumar G A 1519011009WL020530 Sanjay kumar G A 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166828 SANJAY KUMAR G A UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-009-012/1
(GOWNIPALLI) 		1519011009NRG24280820230266724 28/08/2023 D K Naveen Kumar 1519011009WL020532 D K Naveen Kumar 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166836 MASTER D K NAVEEN KUMAR STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-009-012/1
(GOWNIPALLI) 		1519011009NRG24280820230266725 28/08/2023 Gopal K 1519011009WL020532 Gopal K 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166835 MASTER GOPALA K STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-009-012/10
(GOWNIPALLI) 		1519011009NRG24280820230266726 28/08/2023 Sujatha 1519011009WL020532 Sujatha 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166838 SUJATHA UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-009-012/114
(GOWNIPALLI) 		1519011009NRG24280820230266728 28/08/2023 gangulappa 1519011009WL020532 gangulappa 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166839 GANAGULAPPA UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-009-012/36
(GOWNIPALLI) 		1519011009NRG24280820230266686 28/08/2023 manjunatha R N 1519011009WL020531 manjunatha R N 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166831 MR MANJUNATHA R N STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-009-013/25
(GOWNIPALLI) 		1519011009NRG24280820230266700 28/08/2023 SHANTHAMMA 1519011009WL020531 SHANTHAMMA 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166832 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-009-013/26
(GOWNIPALLI) 		1519011009NRG24280820230266704 28/08/2023 tharun 1519011009WL020531 tharun 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166837 MASTER R V TARUN REDDY STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-009-013/59
(GOWNIPALLI) 		1519011009NRG24280820230266714 28/08/2023 Krishna reddy 1519011009WL020531 Krishna reddy 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7126166830 KRISHNA REDDY B R UNION BANK OF INDIA(508500)
SubTotal 28756 28756
18 SRINIVASPUR KN-19-011-009-001/2292
(GOWNIPALLI) 		1519011009NRG24280820230266719 28/08/2023 siddamma 1519011009WL020532 siddamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166819 SIDDAMMA UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-009-011/100
(GOWNIPALLI) 		1519011009NRG24280820230266668 28/08/2023 hemavathi 1519011009WL020530 hemavathi 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166803 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-009-011/153
(GOWNIPALLI) 		1519011009NRG24280820230266669 28/08/2023 GATTU NARASIMHAPPA 1519011009WL020530 GATTU NARASIMHAPPA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166846 GATTU NARASIMHAPPA UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-009-011/2234
(GOWNIPALLI) 		1519011009NRG24280820230266676 28/08/2023 Venakatarathnamma 1519011009WL020530 Venakatarathnamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166782 VENKATARATHNAMMA UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-009-011/2234
(GOWNIPALLI) 		1519011009NRG24280820230266675 28/08/2023 VENKATARAVANAPPA 1519011009WL020530 VENKATARAVANAPPA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166816 VENKATARAVANAPPA UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-009-011/2676
(GOWNIPALLI) 		1519011009NRG24280820230266677 28/08/2023 NAREMMA 1519011009WL020530 NAREMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166824 NAREMMA UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-009-011/2930
(GOWNIPALLI) 		1519011009NRG24280820230266753 28/08/2023 Arbhaz Khan 1519011009WL020533 Arbhaz Khan 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166845 ARBAZ KHAN UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-009-011/363
(GOWNIPALLI) 		1519011009NRG24280820230266754 28/08/2023 Haidarvalli 1519011009WL020533 Haidarvalli 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166788 HAIDARVALLI UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-009-011/363
(GOWNIPALLI) 		1519011009NRG24280820230266755 28/08/2023 jajmul pasha 1519011009WL020533 jajmul pasha 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166799 TAJMUL PASHA H HAIDARVALLI H UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-009-011/389
(GOWNIPALLI) 		1519011009NRG24280820230266680 28/08/2023 ANANDA 1519011009WL020530 ANANDA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166798 ANAND UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-009-011/391
(GOWNIPALLI) 		1519011009NRG24280820230266682 28/08/2023 sumithra 1519011009WL020530 sumithra 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166844 SUMITHRA UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-009-011/419
(GOWNIPALLI) 		1519011009NRG24280820230266683 28/08/2023 Naremma 1519011009WL020530 Naremma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166795 NAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINIVASPUR KN-19-011-009-011/472
(GOWNIPALLI) 		1519011009NRG24280820230266684 28/08/2023 Muneppa 1519011009WL020530 Muneppa 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166796 MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRINIVASPUR KN-19-011-009-012/1
(GOWNIPALLI) 		1519011009NRG24280820230266723 28/08/2023 KONDAPPA 1519011009WL020532 KONDAPPA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166857 MR KONDAPPA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-009-012/114
(GOWNIPALLI) 		1519011009NRG24280820230266730 28/08/2023 shruthika 1519011009WL020532 shruthika 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166812 SHRUTHIKA UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-009-012/114
(GOWNIPALLI) 		1519011009NRG24280820230266727 28/08/2023 subbamma 1519011009WL020532 subbamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166785 SUBBAMMA UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-009-012/13
(GOWNIPALLI) 		1519011009NRG24280820230266732 28/08/2023 Chowdamma 1519011009WL020532 Chowdamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166784 COWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-009-012/13
(GOWNIPALLI) 		1519011009NRG24280820230266731 28/08/2023 VENKATAPATHI 1519011009WL020532 VENKATAPATHI 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166850 N VENKATAPATHI GENERAL POST OFFICE(607245)
36 SRINIVASPUR KN-19-011-009-012/15
(GOWNIPALLI) 		1519011009NRG24280820230266735 28/08/2023 m y ANUSUYAMMA 1519011009WL020532 m y ANUSUYAMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166783 M V ANASUYAMMA M V ANASUYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
37 SRINIVASPUR KN-19-011-009-012/15
(GOWNIPALLI) 		1519011009NRG24280820230266734 28/08/2023 nanjappa 1519011009WL020532 nanjappa 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166789 MR NANJAPPA G STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-009-012/18
(GOWNIPALLI) 		1519011009NRG24280820230266736 28/08/2023 ashwathamma 1519011009WL020532 ashwathamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166851 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-009-012/28
(GOWNIPALLI) 		1519011009NRG24280820230266737 28/08/2023 Kadiramma 1519011009WL020532 Kadiramma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166854 KADIRAMMA UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-009-012/36
(GOWNIPALLI) 		1519011009NRG24280820230266685 28/08/2023 Narasimhappa 1519011009WL020531 Narasimhappa 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166804 NARASHIMHAPPA UNION BANK OF INDIA(508500)
41 SRINIVASPUR KN-19-011-009-012/36
(GOWNIPALLI) 		1519011009NRG24280820230266687 28/08/2023 sujatha 1519011009WL020531 sujatha 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166822 SUJATHA UNION BANK OF INDIA(508500)
42 SRINIVASPUR KN-19-011-009-012/94
(GOWNIPALLI) 		1519011009NRG24280820230266738 28/08/2023 kadirappa 1519011009WL020532 kadirappa 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166818 KADIRAPPA N UNION BANK OF INDIA(508500)
43 SRINIVASPUR KN-19-011-009-012/94
(GOWNIPALLI) 		1519011009NRG24280820230266739 28/08/2023 shankara 1519011009WL020532 shankara 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166786 SHANKARAPPA G K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 SRINIVASPUR KN-19-011-009-012/95
(GOWNIPALLI) 		1519011009NRG24280820230266740 28/08/2023 Munedra 1519011009WL020532 Munedra 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166815 MR MUNENDRA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-009-012/95
(GOWNIPALLI) 		1519011009NRG24280820230266741 28/08/2023 munendra 1519011009WL020532 munendra 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166849 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-009-013/110
(GOWNIPALLI) 		1519011009NRG24280820230266689 28/08/2023 lakshmidevamma 1519011009WL020531 lakshmidevamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166814 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
47 SRINIVASPUR KN-19-011-009-013/113
(GOWNIPALLI) 		1519011009NRG24280820230266690 28/08/2023 Konappa 1519011009WL020531 Konappa 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166808 KONAPPA UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-009-013/113
(GOWNIPALLI) 		1519011009NRG24280820230266691 28/08/2023 naremma 1519011009WL020531 naremma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166817 NAREMMA FINCARE SMALL FINANCE BANK LTD(608304)
49 SRINIVASPUR KN-19-011-009-013/118
(GOWNIPALLI) 		1519011009NRG24280820230266692 28/08/2023 thirumalamma 1519011009WL020531 thirumalamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166827 THIRUMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-009-013/119
(GOWNIPALLI) 		1519011009NRG24280820230266693 28/08/2023 naremma 1519011009WL020531 naremma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166790 NAREMMA GENERAL POST OFFICE(607245)
51 SRINIVASPUR KN-19-011-009-013/127
(GOWNIPALLI) 		1519011009NRG24280820230266694 28/08/2023 venkataravamanareddy 1519011009WL020531 venkataravamanareddy 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166809 VENKATARAMANAREDDY UNION BANK OF INDIA(508500)
52 SRINIVASPUR KN-19-011-009-013/13
(GOWNIPALLI) 		1519011009NRG24280820230266695 28/08/2023 BAHASKAR 1519011009WL020531 BAHASKAR 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166791 BHASKAR SO VENKATARAYAPPA UNION BANK OF INDIA(508500)
53 SRINIVASPUR KN-19-011-009-013/133
(GOWNIPALLI) 		1519011009NRG24280820230266742 28/08/2023 Sridhara D S 1519011009WL020532 Sridhara D S 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166823 MR SRIDHAR D S STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-009-013/14
(GOWNIPALLI) 		1519011009NRG24280820230266743 28/08/2023 PADHMAVATHAMMA 1519011009WL020532 PADHMAVATHAMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166843 PADMAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-009-013/17
(GOWNIPALLI) 		1519011009NRG24280820230266697 28/08/2023 RAMADEVI 1519011009WL020531 RAMADEVI 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166801 MRS RAMADEVI STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-009-013/18-A
(GOWNIPALLI) 		1519011009NRG24280820230266698 28/08/2023 PARVATHAMMA 1519011009WL020531 PARVATHAMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166813 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-009-013/19-A
(GOWNIPALLI) 		1519011009NRG24280820230266699 28/08/2023 VENKATARAVANAMMA 1519011009WL020531 VENKATARAVANAMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166807 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-009-013/26
(GOWNIPALLI) 		1519011009NRG24280820230266703 28/08/2023 Bharathamma 1519011009WL020531 Bharathamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166825 BHARATHAMMA UNION BANK OF INDIA(508500)
59 SRINIVASPUR KN-19-011-009-013/26
(GOWNIPALLI) 		1519011009NRG24280820230266702 28/08/2023 Venkataramanareddy 1519011009WL020531 Venkataramanareddy 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166855 S.VENKATARAMANA REDDY UNION BANK OF INDIA(508500)
60 SRINIVASPUR KN-19-011-009-013/27
(GOWNIPALLI) 		1519011009NRG24280820230266705 28/08/2023 B BYREDDY 1519011009WL020531 B BYREDDY 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166856 BYREDDY B AIRTEL PAYMENTS BANK LIMITED(990288)
61 SRINIVASPUR KN-19-011-009-013/28
(GOWNIPALLI) 		1519011009NRG24280820230266706 28/08/2023 JANARDHANA 1519011009WL020531 JANARDHANA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166793 JANARDHAN SO VENKATASHAMI UNION BANK OF INDIA(508500)
62 SRINIVASPUR KN-19-011-009-013/29
(GOWNIPALLI) 		1519011009NRG24280820230266707 28/08/2023 NAGAMMA 1519011009WL020531 NAGAMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166787 NAGAMMA GENERAL POST OFFICE(607245)
63 SRINIVASPUR KN-19-011-009-013/30
(GOWNIPALLI) 		1519011009NRG24280820230266709 28/08/2023 Archana B N 1519011009WL020531 Archana B N 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166820 ARCHANA B N UNION BANK OF INDIA(508500)
64 SRINIVASPUR KN-19-011-009-013/30
(GOWNIPALLI) 		1519011009NRG24280820230266708 28/08/2023 Keshavamurthy 1519011009WL020531 Keshavamurthy 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166805 KESHAVAMURTHY UNION BANK OF INDIA(508500)
65 SRINIVASPUR KN-19-011-009-013/30
(GOWNIPALLI) 		1519011009NRG24280820230266744 28/08/2023 KESHAWA 1519011009WL020532 KESHAWA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166806 KRISHNAMURTHY R V UNION BANK OF INDIA(508500)
66 SRINIVASPUR KN-19-011-009-013/31
(GOWNIPALLI) 		1519011009NRG24280820230266711 28/08/2023 chandrakala 1519011009WL020531 chandrakala 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166811 CHANDRAKALA UNION BANK OF INDIA(508500)
67 SRINIVASPUR KN-19-011-009-013/31
(GOWNIPALLI) 		1519011009NRG24280820230266710 28/08/2023 Harinathareddy 1519011009WL020531 Harinathareddy 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166792 R M HARINATHA REDDY SO MUNISHAMIREDDY UNION BANK OF INDIA(508500)
68 SRINIVASPUR KN-19-011-009-013/4
(GOWNIPALLI) 		1519011009NRG24280820230266746 28/08/2023 Eshwaramma 1519011009WL020532 Eshwaramma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166852 ESWARMMA GENERAL POST OFFICE(607245)
69 SRINIVASPUR KN-19-011-009-013/4
(GOWNIPALLI) 		1519011009NRG24280820230266745 28/08/2023 RAMACHANDRAREDDY 1519011009WL020532 RAMACHANDRAREDDY 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166810 RAMCHANDRA UNION BANK OF INDIA(508500)
70 SRINIVASPUR KN-19-011-009-013/40
(GOWNIPALLI) 		1519011009NRG24280820230266712 28/08/2023 konamma 1519011009WL020531 konamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166794 KONAMMA WO SANJEEVAPPA UNION BANK OF INDIA(508500)
71 SRINIVASPUR KN-19-011-009-013/5
(GOWNIPALLI) 		1519011009NRG24280820230266713 28/08/2023 Naremma 1519011009WL020531 Naremma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166797 NAREMMA FINCARE SMALL FINANCE BANK LTD(608304)
72 SRINIVASPUR KN-19-011-009-013/51
(GOWNIPALLI) 		1519011009NRG24280820230266747 28/08/2023 Bhavani 1519011009WL020532 Bhavani 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166821 MRS BHAVANI STATE BANK OF INDIA(508548)
73 SRINIVASPUR KN-19-011-009-013/51
(GOWNIPALLI) 		1519011009NRG24280820230266748 28/08/2023 Eswaramma 1519011009WL020532 Eswaramma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166800 ESHWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
74 SRINIVASPUR KN-19-011-009-013/60
(GOWNIPALLI) 		1519011009NRG24280820230266749 28/08/2023 Srikanta A 1519011009WL020532 Srikanta A 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166826 SRIKANTA A INDIAN OVERSEAS BANK(508541)
75 SRINIVASPUR KN-19-011-009-013/67
(GOWNIPALLI) 		1519011009NRG24280820230266715 28/08/2023 Siddappa 1519011009WL020531 Siddappa 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166847 SIDDAPPA SO VENKATARAYAPPA UNION BANK OF INDIA(508500)
76 SRINIVASPUR KN-19-011-009-013/8
(GOWNIPALLI) 		1519011009NRG24280820230266716 28/08/2023 Anandareddy 1519011009WL020531 Anandareddy 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166848 ANANDREDDY SO MUNIVENKTAPPA UNION BANK OF INDIA(508500)
77 SRINIVASPUR KN-19-011-009-013/94-A
(GOWNIPALLI) 		1519011009NRG24280820230266717 28/08/2023 Chowdamma 1519011009WL020531 Chowdamma 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166853 CHPWDAMMA GENERAL POST OFFICE(607245)
78 SRINIVASPUR KN-19-011-009-016/87
(GOWNIPALLI) 		1519011009NRG24280820230266750 28/08/2023 REDDEPPA G N 1519011009WL020532 REDDEPPA G N 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166781 REDDAPPA G N UNION BANK OF INDIA(508500)
79 SRINIVASPUR KN-19-011-009-016/87
(GOWNIPALLI) 		1519011009NRG24280820230266751 28/08/2023 VENKATALAKSHAMMA 1519011009WL020532 VENKATALAKSHAMMA 00468 UBIN0533165 2212 2212 Processed 07/11/2023 7126166802 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 137144 137144
80 SRINIVASPUR KN-19-011-009-011/1601
(GOWNIPALLI) 		1519011009NRG24280820230266671 28/08/2023 Lokil S M 1519011009WL020530 Lokil S M 00468 UBIN0912280 2212 2212 Processed 07/11/2023 7126166829 LOKIL S M UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 176960 176960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_280823APB_FTO_355390 Canara Bank CNRB0001074 BANGALORE MADIWALA 2212
2 SRINIVASPUR KN1519011009_280823APB_FTO_355390 Punjab National Bank PUNB0289000 KASHETTYPALLI 4424
3 SRINIVASPUR KN1519011009_280823APB_FTO_355390 State Bank of India SBIN0040515 KURIGEPALLI 2212
4 SRINIVASPUR KN1519011009_280823APB_FTO_355390 State Bank of India SBIN0041101 GOWNIPALLI 28756
5 SRINIVASPUR KN1519011009_280823APB_FTO_355390 Union Bank of India UBIN0533165 GOWNIPALLI 137144
6 SRINIVASPUR KN1519011009_280823APB_FTO_355390 Union Bank of India UBIN0912280 BANGALORE-MADIWALA 2212

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