Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_010823APB_FTO_309279
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-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24010820230220181 01/08/2023 SRINATHA 1519011018WL017338 SRINATHA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827300368 SRINATHA K S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/350
(J.THIMMASANDRA) 		1519011018NRG24010820230220186 01/08/2023 SRINIVASREDDY K.V 1519011018WL017338 SRINIVASREDDY K.V 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827300363 SRINIVASAREDDY K V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/368
(J.THIMMASANDRA) 		1519011018NRG24010820230220193 01/08/2023 CHANDRAKALA N 1519011018WL017338 CHANDRAKALA N 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827300359 CHANDRAKALA N KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24010820230220171 01/08/2023 CHAENNAKESHAVA 1519011018WL017338 CHAENNAKESHAVA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300367 CHANNAKESHAVA K C KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-018-024/26
(J.THIMMASANDRA) 		1519011018NRG24010820230220172 01/08/2023 SujayChavan 1519011018WL017338 SujayChavan 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300361 MR SUJAYCHAVANA K S STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24010820230220178 01/08/2023 PARVATHAMMA 1519011018WL017338 PARVATHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300362 PARVATHAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-018-024/311
(J.THIMMASANDRA) 		1519011018NRG24010820230220177 01/08/2023 VENKATAREDDY 1519011018WL017338 VENKATAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300360 VENKATEREDDY CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-018-024/338
(J.THIMMASANDRA) 		1519011018NRG24010820230220183 01/08/2023 VARALAKSHMAMMA 1519011018WL017338 VARALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300364 MRS VARALAKSHMAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-018-024/346
(J.THIMMASANDRA) 		1519011018NRG24010820230220185 01/08/2023 RATHNAMMA 1519011018WL017338 RATHNAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300365 MRS RATHNAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24010820230220187 01/08/2023 GOWRAMMA 1519011018WL017338 GOWRAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300371 MRS GOWRAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-018-024/356
(J.THIMMASANDRA) 		1519011018NRG24010820230220188 01/08/2023 RUPA N 1519011018WL017338 RUPA N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300372 MRS ROOPA N STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24010820230220189 01/08/2023 K.S SRIRAMAREDDY 1519011018WL017338 K.S SRIRAMAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300369 K S SRIRAMAREDDY UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-018-024/358
(J.THIMMASANDRA) 		1519011018NRG24010820230220190 01/08/2023 SEETHALAKSHMAMMA 1519011018WL017338 SEETHALAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300370 MRS SEETHALAKSHMAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24010820230220191 01/08/2023 NAGESH 1519011018WL017338 NAGESH 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827300366 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 24332 24332
15 SRINIVASPUR KN-19-011-018-024/396
(J.THIMMASANDRA) 		1519011018NRG24010820230220198 01/08/2023 CHIKKAREDDAPPA 1519011018WL017338 CHIKKAREDDAPPA 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4827300358 CHIKK REDDAPPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
16 SRINIVASPUR KN-19-011-018-024/24
(J.THIMMASANDRA) 		1519011018NRG24010820230220170 01/08/2023 Roopa 1519011018WL017338 Roopa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300353 CHANDRAPPA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24010820230220174 01/08/2023 GOPINATH K N 1519011018WL017338 GOPINATH K N 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300357 GOPINATHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-018-024/295
(J.THIMMASANDRA) 		1519011018NRG24010820230220173 01/08/2023 GOWRAMMA 1519011018WL017338 GOWRAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300351 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-018-024/296
(J.THIMMASANDRA) 		1519011018NRG24010820230220175 01/08/2023 K C NARAYANASWAMY 1519011018WL017338 K C NARAYANASWAMY 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300350 K C NARAYANSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-018-024/325
(J.THIMMASANDRA) 		1519011018NRG24010820230220179 01/08/2023 SRINIVASAREDDY K M 1519011018WL017338 SRINIVASAREDDY K M 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300354 SRINIVASA REDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-018-024/327
(J.THIMMASANDRA) 		1519011018NRG24010820230220180 01/08/2023 RAMALAKSHMAMMA 1519011018WL017338 RAMALAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300352 Ramalakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-018-024/367
(J.THIMMASANDRA) 		1519011018NRG24010820230220192 01/08/2023 HEMAVATHI 1519011018WL017338 HEMAVATHI 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300356 MRS HEMAVATHI STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-018-024/380
(J.THIMMASANDRA) 		1519011018NRG24010820230220197 01/08/2023 RATHNAMMA 1519011018WL017338 RATHNAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827300355 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_010823APB_FTO_309279 Canara Bank CNRB0003349 SRINIVASAPURA 6636
2 SRINIVASPUR KN1519011018_010823APB_FTO_309279 State Bank of India SBIN0040091 SRINIVASAPUR 24332
3 SRINIVASPUR KN1519011018_010823APB_FTO_309279 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
4 SRINIVASPUR KN1519011018_010823APB_FTO_309279 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 17696

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