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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_130723APB_FTO_255461
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-19-011-027-004/322
(KOLATHUR) 		1519011027NRG24130720230169858 13/07/2023 RAJESH G 1519011027WL013888 RAJESH G 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837558179 RAJESH G S/O GANGAPPA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-004/322
(KOLATHUR) 		1519011027NRG24130720230169857 13/07/2023 SHASHIKALA 1519011027WL013888 SHASHIKALA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837558185 SHASHIKALA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-005/12
(KOLATHUR) 		1519011027NRG24130720230169866 13/07/2023 ERAMMA 1519011027WL013890 ERAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837558178 ERAMMA W/O LAKSHMAIAH BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-005/45
(KOLATHUR) 		1519011027NRG24130720230169882 13/07/2023 Narayanaswamy 1519011027WL013890 Narayanaswamy 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837558186 NARAYANASWAMY S/O GANGAPPA BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-005/64
(KOLATHUR) 		1519011027NRG24130720230169887 13/07/2023 YASHODHAMMA 1519011027WL013890 YASHODHAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837558164 YASHODHAMMA W/O GOPALAPPA S BANK OF BARODA(606985)
6 SRINIVASPUR KN-19-011-027-005/9
(KOLATHUR) 		1519011027NRG24130720230169889 13/07/2023 CHANDRAPPA P G 1519011027WL013890 CHANDRAPPA P G 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837558184 CHANDRAPPA P G S/O GOVINDAPPA BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-027-005/9
(KOLATHUR) 		1519011027NRG24130720230169890 13/07/2023 PARVATHAMMA 1519011027WL013890 PARVATHAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837558170 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
8 SRINIVASPUR KN-19-011-027-005/110
(KOLATHUR) 		1519011027NRG24130720230169863 13/07/2023 Manjunatha chari 1519011027WL013890 Manjunatha chari 00415 SBIN0013501 2212 2212 Processed 25/08/2023 4837558154 MR MANJUNATHACHARI S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-027-005/112
(KOLATHUR) 		1519011027NRG24130720230169864 13/07/2023 Pavithra 1519011027WL013890 Pavithra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558175 PAVITHRA BANK OF BARODA(606985)
10 SRINIVASPUR KN-19-011-027-005/12
(KOLATHUR) 		1519011027NRG24130720230169867 13/07/2023 Amaravathi 1519011027WL013890 Amaravathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558183 MRS AMARAVATHI STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-005/12
(KOLATHUR) 		1519011027NRG24130720230169865 13/07/2023 Lakshmaiah 1519011027WL013890 Lakshmaiah 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558158 Mr. LAKSHMAIAH . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 SRINIVASPUR KN-19-011-027-005/127
(KOLATHUR) 		1519011027NRG24130720230169868 13/07/2023 Eshwarachari 1519011027WL013890 Eshwarachari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558173 MR ESHWARACHARI STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-005/127
(KOLATHUR) 		1519011027NRG24130720230169869 13/07/2023 Geetha 1519011027WL013890 Geetha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558172 GEETHA W/O ESHWARACHARI BANK OF BARODA(606985)
14 SRINIVASPUR KN-19-011-027-005/163
(KOLATHUR) 		1519011027NRG24130720230169871 13/07/2023 KALVATHI 1519011027WL013890 KALVATHI 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558177 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-027-005/175
(KOLATHUR) 		1519011027NRG24130720230169873 13/07/2023 Roopa 1519011027WL013890 Roopa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558181 Roopa FINCARE SMALL FINANCE BANK LTD(608304)
16 SRINIVASPUR KN-19-011-027-005/175
(KOLATHUR) 		1519011027NRG24130720230169872 13/07/2023 Venkataramappa 1519011027WL013890 Venkataramappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558156 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-005/177
(KOLATHUR) 		1519011027NRG24130720230169874 13/07/2023 Nagarathanamma 1519011027WL013890 Nagarathanamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558167 NAGARATHNAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-027-005/20
(KOLATHUR) 		1519011027NRG24130720230169878 13/07/2023 aruna r 1519011027WL013890 aruna r 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558166 MRS ARUNA R STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-005/20
(KOLATHUR) 		1519011027NRG24130720230169877 13/07/2023 manjamma 1519011027WL013890 manjamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558162 MRS MANJULA WO NARAYANA SWAMY STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-005/20
(KOLATHUR) 		1519011027NRG24130720230169876 13/07/2023 Narayanaswamy 1519011027WL013890 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558157 MR NARAYANASWAMY M SO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-005/34
(KOLATHUR) 		1519011027NRG24130720230169879 13/07/2023 Rajeshwari 1519011027WL013890 Rajeshwari 00415 SBIN0040178 1580 1580 Processed 25/08/2023 4837558182 RAJESHWARI C FINCARE SMALL FINANCE BANK LTD(608304)
22 SRINIVASPUR KN-19-011-027-005/38
(KOLATHUR) 		1519011027NRG24130720230169880 13/07/2023 Narayanaswmi 1519011027WL013890 Narayanaswmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558160 MR NARAYANA SWAMY M SO LATE MUNISHAMY STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-005/38
(KOLATHUR) 		1519011027NRG24130720230169881 13/07/2023 Narayanaswmi 1519011027WL013890 Narayanaswmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558161 NAGAMANIYAMMA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-027-005/45
(KOLATHUR) 		1519011027NRG24130720230169883 13/07/2023 venkatalakshmamma 1519011027WL013890 venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558171 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24130720230169884 13/07/2023 munilakshamama 1519011027WL013890 munilakshamama 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558180 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24130720230169885 13/07/2023 Shilpa 1519011027WL013890 Shilpa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558176 MRS SHILPA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-005/64
(KOLATHUR) 		1519011027NRG24130720230169886 13/07/2023 Gopalappa 1519011027WL013890 Gopalappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558159 GOPALAPPA S S/O SUBBANNA BANK OF BARODA(606985)
28 SRINIVASPUR KN-19-011-027-005/68
(KOLATHUR) 		1519011027NRG24130720230169859 13/07/2023 venkataswamy 1519011027WL013889 venkataswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558168 MR VENKATASHAMI SO MUNIYAPPA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-005/69
(KOLATHUR) 		1519011027NRG24130720230169861 13/07/2023 naraseemappa 1519011027WL013889 naraseemappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558163 NARASIMHAPPA V S/O VENKATASWAMY BANK OF BARODA(606985)
30 SRINIVASPUR KN-19-011-027-005/69
(KOLATHUR) 		1519011027NRG24130720230169862 13/07/2023 VISHALAKSHI 1519011027WL013889 VISHALAKSHI 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558165 VISHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-027-005/89
(KOLATHUR) 		1519011027NRG24130720230169888 13/07/2023 Rajeshwari 1519011027WL013890 Rajeshwari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558174 MRS RAJESHWARI K STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-005/91
(KOLATHUR) 		1519011027NRG24130720230169892 13/07/2023 gagadara 1519011027WL013890 gagadara 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558169 MASTER GANGADHARA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-005/91
(KOLATHUR) 		1519011027NRG24130720230169891 13/07/2023 yalagamma 1519011027WL013890 yalagamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837558155 MASTER GANGADHARA STATE BANK OF INDIA(508548)
SubTotal 54668 54668
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_130723APB_FTO_255461 Bank of Baroda BARB0DBSHEE Sheegehalli 15484
2 SRINIVASPUR KN1519011027_130723APB_FTO_255461 State Bank of India SBIN0013501 MULBAGAL 2212
3 SRINIVASPUR KN1519011027_130723APB_FTO_255461 State Bank of India SBIN0040178 YELDUR 54668

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