Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_240523APB_FTO_111011
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-19-011-002-004/11
(KOORIGEPALLI) 		1519011002NRG24240520230057760 24/05/2023 GOPI R 1519011002WL005151 GOPI R 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745915 MR GOPI V R STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-004/11
(KOORIGEPALLI) 		1519011002NRG24240520230057759 24/05/2023 RAVANAPPA V G 1519011002WL005151 RAVANAPPA V G 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745921 MR RAVANAPPA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-004/12
(KOORIGEPALLI) 		1519011002NRG24240520230057762 24/05/2023 GANGANNA 1519011002WL005151 GANGANNA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745920 MR GANGULAPPA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-004/12
(KOORIGEPALLI) 		1519011002NRG24240520230057761 24/05/2023 Venkatalakshmamma 1519011002WL005151 Venkatalakshmamma 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745909 MRS VENKATALAXMAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-004/13
(KOORIGEPALLI) 		1519011002NRG24240520230057763 24/05/2023 NARAYANASWAMY 1519011002WL005151 NARAYANASWAMY 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745912 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-004/13
(KOORIGEPALLI) 		1519011002NRG24240520230057764 24/05/2023 RATHNAMMA 1519011002WL005151 RATHNAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745923 MRS RATHNAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-004/14
(KOORIGEPALLI) 		1519011002NRG24240520230057767 24/05/2023 THULASAMMA 1519011002WL005151 THULASAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745924 MRS THULASAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-004/14
(KOORIGEPALLI) 		1519011002NRG24240520230057766 24/05/2023 Venkataramana 1519011002WL005151 Venkataramana 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745911 MR VENKATARAMANA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-004/17
(KOORIGEPALLI) 		1519011002NRG24240520230057768 24/05/2023 LAKSHMINARASAMMA 1519011002WL005151 LAKSHMINARASAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745919 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-004/17
(KOORIGEPALLI) 		1519011002NRG24240520230057770 24/05/2023 SHANKARA 1519011002WL005151 SHANKARA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745922 MR SHANKARA SHANKARA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-004/17
(KOORIGEPALLI) 		1519011002NRG24240520230057769 24/05/2023 VENKATALAKSHMAMMA 1519011002WL005151 VENKATALAKSHMAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745913 MRS VENKATALAKSHAMAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-004/20
(KOORIGEPALLI) 		1519011002NRG24240520230057772 24/05/2023 AMARAVATHI Y 1519011002WL005151 AMARAVATHI Y 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745910 MRS AMRAVATHI Y STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-004/26-A
(KOORIGEPALLI) 		1519011002NRG24240520230057774 24/05/2023 NAVANEETHA K A 1519011002WL005151 NAVANEETHA K A 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745917 MISS NAVANEETHA K A STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-004/26-A
(KOORIGEPALLI) 		1519011002NRG24240520230057773 24/05/2023 VENKATESHA V 1519011002WL005151 VENKATESHA V 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745916 MR VENKATESHA V STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-004/57
(KOORIGEPALLI) 		1519011002NRG24240520230057775 24/05/2023 SHIDDAMMA 1519011002WL005151 SHIDDAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745914 MRS SIDAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-004/67
(KOORIGEPALLI) 		1519011002NRG24240520230057777 24/05/2023 LALITHAMMA 1519011002WL005151 LALITHAMMA 00415 SBIN0040515 1580 1580 Processed 01/06/2023 2019745918 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 25280 25280
17 SRINIVASPUR KN-19-011-002-004/20
(KOORIGEPALLI) 		1519011002NRG24240520230057771 24/05/2023 VENKARATAVANA V G 1519011002WL005151 VENKARATAVANA V G 00468 UBIN0533165 1580 1580 Processed 01/06/2023 2019745908 MR V G VENKATARAVANA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_240523APB_FTO_111011 State Bank of India SBIN0040515 KURIGEPALLI 25280
2 SRINIVASPUR KN1519011002_240523APB_FTO_111011 Union Bank of India UBIN0533165 GOWNIPALLI 1580

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