Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100723APB_FTO_245916
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-19-011-027-003/133
(KOLATHUR) 		1519011027NRG24100720230158466 10/07/2023 Roopa 1519011027WL013119 Roopa 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3439817460 ROOPA BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-007/25
(KOLATHUR) 		1519011027NRG24100720230158402 10/07/2023 jayaramsingh 1519011027WL013116 jayaramsingh 00415 SBIN0007913 2212 2212 Processed 14/07/2023 3439817444 MR JAYARAM SINGH M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24100720230158376 10/07/2023 Bhaskarareddy 1519011027WL013116 Bhaskarareddy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817411 BASKARA REDDY S/O MUNIVENKATAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24100720230158467 10/07/2023 sv.Anandakumar 1519011027WL013119 sv.Anandakumar 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817416 MR ANANDA KUMAR S V STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-003/147
(KOLATHUR) 		1519011027NRG24100720230158468 10/07/2023 venkatarathnamma 1519011027WL013119 venkatarathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817436 MR VENKATARATHNAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24100720230158470 10/07/2023 anitha 1519011027WL013119 anitha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817409 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24100720230158471 10/07/2023 chikka muniyappa 1519011027WL013119 chikka muniyappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817433 SN MUNIYAPPA GENERAL POST OFFICE(607245)
8 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24100720230158472 10/07/2023 munivenkatamma 1519011027WL013119 munivenkatamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817441 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-003/200
(KOLATHUR) 		1519011027NRG24100720230158469 10/07/2023 S.M.ManjunathaGowda 1519011027WL013119 S.M.ManjunathaGowda 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817452 MR MANJUNATH GOWDA S M SO MUNIYAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-003/204
(KOLATHUR) 		1519011027NRG24100720230158473 10/07/2023 Prakash 1519011027WL013119 Prakash 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817407 PRAKASH V INDIAN OVERSEAS BANK(508541)
11 SRINIVASPUR KN-19-011-027-003/208
(KOLATHUR) 		1519011027NRG24100720230158475 10/07/2023 GEETHA 1519011027WL013119 GEETHA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817434 MRS GEETHA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-003/208
(KOLATHUR) 		1519011027NRG24100720230158474 10/07/2023 srinivasappa 1519011027WL013119 srinivasappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817406 MR SRINIVASA SO CHENNAKESHAVAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-003/225
(KOLATHUR) 		1519011027NRG24100720230158476 10/07/2023 ananda 1519011027WL013119 ananda 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817448 MR ANAND S K STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-003/225
(KOLATHUR) 		1519011027NRG24100720230158477 10/07/2023 kanyanakumari 1519011027WL013119 kanyanakumari 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817445 KANYAKUMARI CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-027-003/236
(KOLATHUR) 		1519011027NRG24100720230158478 10/07/2023 Lakshmamma 1519011027WL013119 Lakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817418 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-003/237
(KOLATHUR) 		1519011027NRG24100720230158479 10/07/2023 Varalakshmamma 1519011027WL013119 Varalakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817431 MRS VARALAKSHMAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-003/44
(KOLATHUR) 		1519011027NRG24100720230158480 10/07/2023 Nagesha 1519011027WL013119 Nagesha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817408 MR NARAYANASWAMY B N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24100720230158482 10/07/2023 NAGARATNAMMA 1519011027WL013119 NAGARATNAMMA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817435 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-003/52
(KOLATHUR) 		1519011027NRG24100720230158481 10/07/2023 S B Devaraj 1519011027WL013119 S B Devaraj 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817413 MR DEVARAJ S B STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-003/54
(KOLATHUR) 		1519011027NRG24100720230158483 10/07/2023 Rathnamma 1519011027WL013119 Rathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817421 MR ANANDAPPA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-003/56
(KOLATHUR) 		1519011027NRG24100720230158484 10/07/2023 leelabai 1519011027WL013119 leelabai 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817415 MRS NEELA BAI STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-003/59
(KOLATHUR) 		1519011027NRG24100720230158485 10/07/2023 usharani 1519011027WL013119 usharani 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817424 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINIVASPUR KN-19-011-027-003/61
(KOLATHUR) 		1519011027NRG24100720230158486 10/07/2023 Muniraju M 1519011027WL013119 Muniraju M 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817405 MR MUNIRAJU M STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-003/63
(KOLATHUR) 		1519011027NRG24100720230158487 10/07/2023 Naremma 1519011027WL013119 Naremma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817459 MISS NAREMMA NAREMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-003/68
(KOLATHUR) 		1519011027NRG24100720230158488 10/07/2023 Rathnamma 1519011027WL013119 Rathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817449 MRS RATHNAMMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24100720230158489 10/07/2023 Ramappa 1519011027WL013119 Ramappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817428 MR RAMAPPA SO LATE MALEPPA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24100720230158490 10/07/2023 Venkatamma 1519011027WL013119 Venkatamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817420 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-003/75
(KOLATHUR) 		1519011027NRG24100720230158492 10/07/2023 chandramma 1519011027WL013119 chandramma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817447 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-003/81
(KOLATHUR) 		1519011027NRG24100720230158493 10/07/2023 Sarasvathamma 1519011027WL013119 Sarasvathamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817430 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-027-003/83
(KOLATHUR) 		1519011027NRG24100720230158495 10/07/2023 Rajamma 1519011027WL013119 Rajamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817442 MRS RAJAMMA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-007/10
(KOLATHUR) 		1519011027NRG24100720230158378 10/07/2023 C Manjula 1519011027WL013116 C Manjula 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817440 MRS MANJULA C STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-007/10
(KOLATHUR) 		1519011027NRG24100720230158377 10/07/2023 Chikka Narasimhappa 1519011027WL013116 Chikka Narasimhappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817426 MR CHIKKANARASIMHAPPA V STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-007/142
(KOLATHUR) 		1519011027NRG24100720230158379 10/07/2023 neelamma 1519011027WL013116 neelamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817412 MRS NEELAMMA WO NARAYANA SWAMY STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-007/18
(KOLATHUR) 		1519011027NRG24100720230158380 10/07/2023 sundara bai 1519011027WL013116 sundara bai 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817457 SUNDARABAI GENERAL POST OFFICE(607245)
35 SRINIVASPUR KN-19-011-027-007/19
(KOLATHUR) 		1519011027NRG24100720230158381 10/07/2023 Shankarsigh 1519011027WL013116 Shankarsigh 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817458 SHANKAR SINGH R S/O RAJASINGH BANK OF BARODA(606985)
36 SRINIVASPUR KN-19-011-027-007/196
(KOLATHUR) 		1519011027NRG24100720230158382 10/07/2023 ramkrishna gowda 1519011027WL013116 ramkrishna gowda 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817456 MR RAMAKRISHNE GOWDA B SO BEERE GOWDA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-007/196
(KOLATHUR) 		1519011027NRG24100720230158383 10/07/2023 Sudha K N 1519011027WL013116 Sudha K N 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817432 MRS SUDHA K N STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-007/200
(KOLATHUR) 		1519011027NRG24100720230158385 10/07/2023 Meena R 1519011027WL013116 Meena R 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817422 MRS MEENA R STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-007/200
(KOLATHUR) 		1519011027NRG24100720230158384 10/07/2023 Reddymma 1519011027WL013116 Reddymma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817451 MR REDDAPPA K SO KRISHNAPPA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-007/208
(KOLATHUR) 		1519011027NRG24100720230158387 10/07/2023 lakshmamma 1519011027WL013116 lakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817423 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-007/208
(KOLATHUR) 		1519011027NRG24100720230158386 10/07/2023 Seenappa 1519011027WL013116 Seenappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817425 SEENAPPA KARNATAKA BANK LTD(607270)
42 SRINIVASPUR KN-19-011-027-007/209
(KOLATHUR) 		1519011027NRG24100720230158388 10/07/2023 Nanjundappa 1519011027WL013116 Nanjundappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817455 NANJUNDAPPA S/O SEENAPPA BANK OF BARODA(606985)
43 SRINIVASPUR KN-19-011-027-007/210
(KOLATHUR) 		1519011027NRG24100720230158389 10/07/2023 munirathnamma 1519011027WL013116 munirathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817417 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-007/210
(KOLATHUR) 		1519011027NRG24100720230158390 10/07/2023 Satish 1519011027WL013116 Satish 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817454 MRS SATHISH SO G SEENAPPA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-007/218
(KOLATHUR) 		1519011027NRG24100720230158391 10/07/2023 gangappa 1519011027WL013116 gangappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817443 GANGAPPA GENERAL POST OFFICE(607245)
46 SRINIVASPUR KN-19-011-027-007/218
(KOLATHUR) 		1519011027NRG24100720230158392 10/07/2023 rathnamma 1519011027WL013116 rathnamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817437 MR RATHNAMMA STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-007/220
(KOLATHUR) 		1519011027NRG24100720230158394 10/07/2023 Venkatalakshmma 1519011027WL013116 Venkatalakshmma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817446 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
48 SRINIVASPUR KN-19-011-027-007/220
(KOLATHUR) 		1519011027NRG24100720230158393 10/07/2023 venkateshappa 1519011027WL013116 venkateshappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817450 MR M VENKATESHAPPA STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-027-007/222
(KOLATHUR) 		1519011027NRG24100720230158395 10/07/2023 papanna 1519011027WL013116 papanna 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817410 MR PAPANNA SO CHIKKA MUNIYAPPA STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-027-007/222
(KOLATHUR) 		1519011027NRG24100720230158396 10/07/2023 Sujatha 1519011027WL013116 Sujatha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817439 MRS SUJATHA STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-007/222
(KOLATHUR) 		1519011027NRG24100720230158397 10/07/2023 Sumavathi 1519011027WL013116 Sumavathi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817438 SUMAVATHI M R CANARA BANK(508532)
52 SRINIVASPUR KN-19-011-027-007/225
(KOLATHUR) 		1519011027NRG24100720230158398 10/07/2023 lakshmamma 1519011027WL013116 lakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817419 MR LAKSHMAMMA STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-007/227
(KOLATHUR) 		1519011027NRG24100720230158399 10/07/2023 SUBBAMMA 1519011027WL013116 SUBBAMMA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817429 SUBBAMMA GENERAL POST OFFICE(607245)
54 SRINIVASPUR KN-19-011-027-007/229
(KOLATHUR) 		1519011027NRG24100720230158401 10/07/2023 Samihulla 1519011027WL013116 Samihulla 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817453 MR SYED SAMIULLA STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-027-007/309
(KOLATHUR) 		1519011027NRG24100720230158404 10/07/2023 Lakshmamma 1519011027WL013116 Lakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817414 MRS LAKSHMAMMA WO SRINIVASAPPA STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-027-007/310
(KOLATHUR) 		1519011027NRG24100720230158405 10/07/2023 Rajanna 1519011027WL013116 Rajanna 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3439817427 MR RAJANNA P STATE BANK OF INDIA(508548)
SubTotal 119448 119448
57 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24100720230158491 10/07/2023 Monika A 1519011027WL013119 Monika A 00652 PKGB0010652 2212 2212 Processed 15/07/2023 3439817404 Ms. A MOUNIKA INDIAN BANK(607105)
SubTotal 2212 2212
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100723APB_FTO_245916 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_100723APB_FTO_245916 State Bank of India SBIN0007913 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011027_100723APB_FTO_245916 State Bank of India SBIN0040178 YELDUR 119448
4 SRINIVASPUR KN1519011027_100723APB_FTO_245916 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

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