Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_140723APB_FTO_259066
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-19-011-018-023/11
(J.THIMMASANDRA) 		1519011018NRG24140720230172946 14/07/2023 NAREPPA 1519011018WL014129 NAREPPA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038113 NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-018-023/20
(J.THIMMASANDRA) 		1519011018NRG24140720230172948 14/07/2023 RAVIKUMAR 1519011018WL014129 RAVIKUMAR 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038135 RAVI KUMAR K N CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-023/38
(J.THIMMASANDRA) 		1519011018NRG24140720230172949 14/07/2023 SURESHA S N 1519011018WL014129 SURESHA S N 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038108 SURESHA S N CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-018-023/66
(J.THIMMASANDRA) 		1519011018NRG24140720230172958 14/07/2023 ANJANEYAREDDY K.N 1519011018WL014129 ANJANEYAREDDY K.N 00078 CNRB0003349 1580 1580 Processed 25/08/2023 4837038107 ANJANEYA REDDY K N CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-018-024/374
(J.THIMMASANDRA) 		1519011018NRG24140720230172970 14/07/2023 ASWATHNARAYANA 1519011018WL014129 ASWATHNARAYANA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038136 MR ASWATHA NARAYANA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-018-024/374
(J.THIMMASANDRA) 		1519011018NRG24140720230172971 14/07/2023 CHOWDAMMA 1519011018WL014129 CHOWDAMMA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038112 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-018-024/375
(J.THIMMASANDRA) 		1519011018NRG24140720230172973 14/07/2023 SUMA K T 1519011018WL014129 SUMA K T 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038111 SUMA K T CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-018-024/386
(J.THIMMASANDRA) 		1519011018NRG24140720230172974 14/07/2023 NAREMMA 1519011018WL014129 NAREMMA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038110 MUNIREDDY K G CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24140720230172980 14/07/2023 SHIVAPPA 1519011018WL014129 SHIVAPPA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038106 SHIVAPPA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-018-024/65
(J.THIMMASANDRA) 		1519011018NRG24140720230172982 14/07/2023 SHANKERAPPA 1519011018WL014129 SHANKERAPPA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837038109 SHANKERAPPA CANARA BANK(508532)
SubTotal 18644 18644
11 SRINIVASPUR KN-19-011-018-023/11
(J.THIMMASANDRA) 		1519011018NRG24140720230172947 14/07/2023 VENKATALAKSHMAMMA 1519011018WL014129 VENKATALAKSHMAMMA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837038131 VENKATALAKSHMAMMA KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-018-023/58
(J.THIMMASANDRA) 		1519011018NRG24140720230172950 14/07/2023 LAKSHMIDEVAMMA 1519011018WL014129 LAKSHMIDEVAMMA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837038132 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-018-023/71
(J.THIMMASANDRA) 		1519011018NRG24140720230172960 14/07/2023 RADHAMMA 1519011018WL014129 RADHAMMA 00225 KARB0000742 1580 1580 Processed 25/08/2023 4837038124 RADHAMMA KARNATAKA BANK LTD(607270)
14 SRINIVASPUR KN-19-011-018-023/71
(J.THIMMASANDRA) 		1519011018NRG24140720230172959 14/07/2023 SEETHAPPA 1519011018WL014129 SEETHAPPA 00225 KARB0000742 1580 1580 Processed 25/08/2023 4837038125 SEETHAPPA KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-018-023/76
(J.THIMMASANDRA) 		1519011018NRG24140720230172964 14/07/2023 VENKATASWAMY 1519011018WL014129 VENKATASWAMY 00225 KARB0000742 1580 1580 Processed 25/08/2023 4837038126 VENKATASWAMY K N KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-018-024/390
(J.THIMMASANDRA) 		1519011018NRG24140720230172976 14/07/2023 LAKSHMIDEVAMMA 1519011018WL014129 LAKSHMIDEVAMMA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837038130 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
17 SRINIVASPUR KN-19-011-018-024/391
(J.THIMMASANDRA) 		1519011018NRG24140720230172977 14/07/2023 MANJULA 1519011018WL014129 MANJULA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837038133 MANJULA M KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-018-024/65
(J.THIMMASANDRA) 		1519011018NRG24140720230172983 14/07/2023 LAKSHMIDEVAMMA 1519011018WL014129 LAKSHMIDEVAMMA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837038129 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
19 SRINIVASPUR KN-19-011-018-024/67
(J.THIMMASANDRA) 		1519011018NRG24140720230172985 14/07/2023 VARALAKSHMI 1519011018WL014129 VARALAKSHMI 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837038127 VARALAKSHMI KARNATAKA BANK LTD(607270)
20 SRINIVASPUR KN-19-011-018-024/70
(J.THIMMASANDRA) 		1519011018NRG24140720230172987 14/07/2023 GAYITHRI 1519011018WL014129 GAYITHRI 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837038128 GAYATHRI KARNATAKA BANK LTD(607270)
SubTotal 18012 18012
21 SRINIVASPUR KN-19-011-018-020/72
(J.THIMMASANDRA) 		1519011018NRG24140720230172944 14/07/2023 NARAYANASWAMY K G 1519011018WL014129 NARAYANASWAMY K G 00415 SBIN0007909 1896 1896 Processed 25/08/2023 4837038105 MR NARAYANASWAMY K G STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 SRINIVASPUR KN-19-011-018-023/58
(J.THIMMASANDRA) 		1519011018NRG24140720230172951 14/07/2023 MURALIBABU K N 1519011018WL014129 MURALIBABU K N 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837038121 MURALIBABU K N INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINIVASPUR KN-19-011-018-023/76
(J.THIMMASANDRA) 		1519011018NRG24140720230172963 14/07/2023 REDDEPPA 1519011018WL014129 REDDEPPA 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4837038120 REDDAPPA KARNATAKA BANK LTD(607270)
24 SRINIVASPUR KN-19-011-018-024/310
(J.THIMMASANDRA) 		1519011018NRG24140720230172965 14/07/2023 VENU 1519011018WL014129 VENU 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4837038134 VEENU . KOTAK MAHINDRA BANK LTD(607420)
25 SRINIVASPUR KN-19-011-018-024/310
(J.THIMMASANDRA) 		1519011018NRG24140720230172966 14/07/2023 VENU 1519011018WL014129 VENU 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4837038122 SWARNA D V CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-018-024/316
(J.THIMMASANDRA) 		1519011018NRG24140720230172968 14/07/2023 BYAMMA 1519011018WL014129 BYAMMA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837038119 MRS BYAMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-018-024/316
(J.THIMMASANDRA) 		1519011018NRG24140720230172967 14/07/2023 RAMESHA N 1519011018WL014129 RAMESHA N 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4837038118 MR RAMESHA N STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-018-024/374
(J.THIMMASANDRA) 		1519011018NRG24140720230172972 14/07/2023 VANI 1519011018WL014129 VANI 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837038117 MRS VANI K S STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-018-024/393
(J.THIMMASANDRA) 		1519011018NRG24140720230172979 14/07/2023 PRAMEELA 1519011018WL014129 PRAMEELA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837038114 MRS PRAMEELA K S STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-018-024/393
(J.THIMMASANDRA) 		1519011018NRG24140720230172978 14/07/2023 SRIRAMACHANDRA 1519011018WL014129 SRIRAMACHANDRA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837038115 SRIRAMACHANDRA . KOTAK MAHINDRA BANK LTD(607420)
31 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24140720230172981 14/07/2023 LAKSHMIDEVAMMA 1519011018WL014129 LAKSHMIDEVAMMA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837038123 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-018-024/70
(J.THIMMASANDRA) 		1519011018NRG24140720230172986 14/07/2023 SRINATHA C 1519011018WL014129 SRINATHA C 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837038116 SRINATHA KARNATAKA BANK LTD(607270)
SubTotal 19592 19592
33 SRINIVASPUR KN-19-011-018-023/59
(J.THIMMASANDRA) 		1519011018NRG24140720230172953 14/07/2023 PARVATHAMMA 1519011018WL014129 PARVATHAMMA 00554 KKBK0008298 1896 1896 Processed 25/08/2023 4837038104 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
34 SRINIVASPUR KN-19-011-018-020/475
(J.THIMMASANDRA) 		1519011018NRG24140720230172941 14/07/2023 SHOBHA 1519011018WL014129 SHOBHA 00652 PKGB0010599 1896 1896 Processed 25/08/2023 4837038099 SHOBHA WO KRISHNAREDDY KIRUVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
35 SRINIVASPUR KN-19-011-018-023/102
(J.THIMMASANDRA) 		1519011018NRG24140720230172945 14/07/2023 PARVATHAMMA 1519011018WL014129 PARVATHAMMA 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4837038098 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-018-023/59
(J.THIMMASANDRA) 		1519011018NRG24140720230172952 14/07/2023 SUBBAIAH 1519011018WL014129 SUBBAIAH 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4837038137 SUBBANNA T CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-018-023/61
(J.THIMMASANDRA) 		1519011018NRG24140720230172954 14/07/2023 MANJUNATHAGOWDA K.A 1519011018WL014129 MANJUNATHAGOWDA K.A 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4837038096 MANJUNATHA GOWDA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-018-023/62
(J.THIMMASANDRA) 		1519011018NRG24140720230172955 14/07/2023 SRIRAMAREDDY 1519011018WL014129 SRIRAMAREDDY 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4837038138 K A SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-018-023/72
(J.THIMMASANDRA) 		1519011018NRG24140720230172961 14/07/2023 GOPALAKRISHNA 1519011018WL014129 GOPALAKRISHNA 00652 PKGB0010828 1580 1580 Processed 25/08/2023 4837038095 GOPAL KRISHNA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
40 SRINIVASPUR KN-19-011-018-023/73
(J.THIMMASANDRA) 		1519011018NRG24140720230172962 14/07/2023 NARAYANASWAMY K R 1519011018WL014129 NARAYANASWAMY K R 00652 PKGB0010828 1580 1580 Processed 25/08/2023 4837038094 K R NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-018-024/373
(J.THIMMASANDRA) 		1519011018NRG24140720230172969 14/07/2023 RAMESH BABU M 1519011018WL014129 RAMESH BABU M 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4837038093 Sunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-018-024/67
(J.THIMMASANDRA) 		1519011018NRG24140720230172984 14/07/2023 NARASIMHAREDDY K N 1519011018WL014129 NARASIMHAREDDY K N 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4837038097 NARASIMHAREDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
43 SRINIVASPUR KN-19-011-018-020/135
(J.THIMMASANDRA) 		1519011018NRG24140720230172938 14/07/2023 CHENNAKESHAVAREDDY 1519011018WL014129 CHENNAKESHAVAREDDY 00652 PKGB0010947 1896 1896 Processed 25/08/2023 4837038101 CHANNA KESHAVA REDDY VS SO LATE SRI R PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-018-020/135
(J.THIMMASANDRA) 		1519011018NRG24140720230172939 14/07/2023 LALITHA 1519011018WL014129 LALITHA 00652 PKGB0010947 1896 1896 Processed 25/08/2023 4837038100 LALITHA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-018-020/137
(J.THIMMASANDRA) 		1519011018NRG24140720230172940 14/07/2023 RATHNAMMA 1519011018WL014129 RATHNAMMA 00652 PKGB0010947 1896 1896 Processed 25/08/2023 4837038102 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-018-020/72
(J.THIMMASANDRA) 		1519011018NRG24140720230172942 14/07/2023 BHARATHAMMA 1519011018WL014129 BHARATHAMMA 00652 PKGB0010947 1896 1896 Processed 25/08/2023 4837038103 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_140723APB_FTO_259066 Canara Bank CNRB0003349 SRINIVASAPURA 18644
2 SRINIVASPUR KN1519011018_140723APB_FTO_259066 KARNATAKA BANK KARB0000742 Srinivasapura 18012
3 SRINIVASPUR KN1519011018_140723APB_FTO_259066 State Bank of India SBIN0007909 CHINTAMANI 1896
4 SRINIVASPUR KN1519011018_140723APB_FTO_259066 State Bank of India SBIN0040091 SRINIVASAPUR 19592
5 SRINIVASPUR KN1519011018_140723APB_FTO_259066 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 1896
6 SRINIVASPUR KN1519011018_140723APB_FTO_259066 Pragathi Krishna Gramin Bank PKGB0010599 DONGARAMPUR 1896
7 SRINIVASPUR KN1519011018_140723APB_FTO_259066 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 14536
8 SRINIVASPUR KN1519011018_140723APB_FTO_259066 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 7584

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