Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:48:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_030823APB_FTO_313717
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-19-011-027-005/185
(KOLATHUR) 		1519011027NRG24030820230224757 03/08/2023 VENKATAPPA 1519011027WL017605 VENKATAPPA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4839337775 VENKATAPPA S/O THALARI MUNIVENKATAPPA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-005/45
(KOLATHUR) 		1519011027NRG24030820230224771 03/08/2023 Deepa 1519011027WL017605 Deepa 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4839337778 DEEPA A W/O VENKATESHA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-005/45
(KOLATHUR) 		1519011027NRG24030820230224768 03/08/2023 Narayanaswamy 1519011027WL017605 Narayanaswamy 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4839337776 NARAYANASWAMY S/O GANGAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-005/64
(KOLATHUR) 		1519011027NRG24030820230224775 03/08/2023 YASHODHAMMA 1519011027WL017605 YASHODHAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4839337769 YASHODHAMMA W/O GOPALAPPA S BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-027-005/10
(KOLATHUR) 		1519011027NRG24030820230224749 03/08/2023 hanumappa 1519011027WL017605 hanumappa 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4839337765 MR HANUMAPPA P G SO GOVINDAPPA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-005/10
(KOLATHUR) 		1519011027NRG24030820230224750 03/08/2023 Venkatamma 1519011027WL017605 Venkatamma 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4839337749 VENKATAMMA W/O HANUMAPPA BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-027-005/112
(KOLATHUR) 		1519011027NRG24030820230224751 03/08/2023 Pavithra 1519011027WL017605 Pavithra 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4839337755 PAVITHRA BANK OF BARODA(606985)
8 SRINIVASPUR KN-19-011-027-005/140
(KOLATHUR) 		1519011027NRG24030820230224699 03/08/2023 Ramakka 1519011027WL017603 Ramakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337753 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-027-005/151
(KOLATHUR) 		1519011027NRG24030820230224700 03/08/2023 Surendra 1519011027WL017603 Surendra 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337763 MR SURENDRA R STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-005/163
(KOLATHUR) 		1519011027NRG24030820230224702 03/08/2023 KALVATHI 1519011027WL017603 KALVATHI 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337774 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-027-005/175
(KOLATHUR) 		1519011027NRG24030820230224704 03/08/2023 Roopa 1519011027WL017603 Roopa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337761 Roopa FINCARE SMALL FINANCE BANK LTD(608304)
12 SRINIVASPUR KN-19-011-027-005/175
(KOLATHUR) 		1519011027NRG24030820230224703 03/08/2023 Venkataramappa 1519011027WL017603 Venkataramappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337742 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-005/177
(KOLATHUR) 		1519011027NRG24030820230224706 03/08/2023 Nagarathanamma 1519011027WL017603 Nagarathanamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337771 NAGARATHNAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-027-005/177
(KOLATHUR) 		1519011027NRG24030820230224705 03/08/2023 Srirmappa 1519011027WL017603 Srirmappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337754 SHRIRAMAPPA T UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-027-005/18
(KOLATHUR) 		1519011027NRG24030820230224754 03/08/2023 VEANKATALASHMAMMA 1519011027WL017605 VEANKATALASHMAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337773 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-005/182
(KOLATHUR) 		1519011027NRG24030820230224755 03/08/2023 Narayanaswamy 1519011027WL017605 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337768 NARAYANASWAMY M S/O MUNIYAPPA BANK OF BARODA(606985)
17 SRINIVASPUR KN-19-011-027-005/185
(KOLATHUR) 		1519011027NRG24030820230224758 03/08/2023 NARAYANAMMA 1519011027WL017605 NARAYANAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337759 MRS NARAYANAMMA N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-005/20
(KOLATHUR) 		1519011027NRG24030820230224708 03/08/2023 Narayanaswamy 1519011027WL017603 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337744 MR NARAYANASWAMY M SO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-005/203
(KOLATHUR) 		1519011027NRG24030820230224709 03/08/2023 changappa 1519011027WL017603 changappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337764 MR CHANGAPPA S SO SOMAPPA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-005/23
(KOLATHUR) 		1519011027NRG24030820230224759 03/08/2023 Chennachary 1519011027WL017605 Chennachary 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337770 MR CHANNACHARI STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-005/253
(KOLATHUR) 		1519011027NRG24030820230224761 03/08/2023 Nagamma 1519011027WL017605 Nagamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337752 MRS NAGAMMA WO VENKATARAMANAPPA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-005/31
(KOLATHUR) 		1519011027NRG24030820230224765 03/08/2023 meenakshi 1519011027WL017605 meenakshi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337756 MEENKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-027-005/34
(KOLATHUR) 		1519011027NRG24030820230224766 03/08/2023 Rajeshwari 1519011027WL017605 Rajeshwari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337762 RAJESHWARI C FINCARE SMALL FINANCE BANK LTD(608304)
24 SRINIVASPUR KN-19-011-027-005/38
(KOLATHUR) 		1519011027NRG24030820230224767 03/08/2023 Narayanaswmi 1519011027WL017605 Narayanaswmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337750 MR NARAYANA SWAMY M SO LATE MUNISHAMY STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-005/38
(KOLATHUR) 		1519011027NRG24030820230224711 03/08/2023 Narayanaswmi 1519011027WL017603 Narayanaswmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337751 NAGAMANIYAMMA CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-027-005/42
(KOLATHUR) 		1519011027NRG24030820230224712 03/08/2023 Radhamma 1519011027WL017603 Radhamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337777 RADHAMMA W/O SHRIRAMAPPA BANK OF BARODA(606985)
27 SRINIVASPUR KN-19-011-027-005/45
(KOLATHUR) 		1519011027NRG24030820230224769 03/08/2023 venkatalakshmamma 1519011027WL017605 venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337766 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24030820230224772 03/08/2023 munilakshamama 1519011027WL017605 munilakshamama 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337767 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24030820230224773 03/08/2023 Shilpa 1519011027WL017605 Shilpa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337758 MRS SHILPA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-005/62
(KOLATHUR) 		1519011027NRG24030820230224713 03/08/2023 anjamma 1519011027WL017603 anjamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337746 MRS ANJAMMA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-005/64
(KOLATHUR) 		1519011027NRG24030820230224774 03/08/2023 Gopalappa 1519011027WL017605 Gopalappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337748 GOPALAPPA S S/O SUBBANNA BANK OF BARODA(606985)
32 SRINIVASPUR KN-19-011-027-005/66
(KOLATHUR) 		1519011027NRG24030820230224714 03/08/2023 CHOWDAPPA 1519011027WL017603 CHOWDAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337745 CHIKKAMUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-027-005/68
(KOLATHUR) 		1519011027NRG24030820230224716 03/08/2023 sarasvathi 1519011027WL017603 sarasvathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337760 MRS SARASWATHI STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-005/83
(KOLATHUR) 		1519011027NRG24030820230224718 03/08/2023 sarojamma 1519011027WL017603 sarojamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337757 MRS SAROJAMMA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-027-005/89
(KOLATHUR) 		1519011027NRG24030820230224776 03/08/2023 Rajeshwari 1519011027WL017605 Rajeshwari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337772 MRS RAJESHWARI K STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-005/93
(KOLATHUR) 		1519011027NRG24030820230224777 03/08/2023 sujathamma 1519011027WL017605 sujathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337743 SUJATHAMMA W/O SRINIVASAPPA BANK OF BARODA(606985)
37 SRINIVASPUR KN-19-011-027-005/95
(KOLATHUR) 		1519011027NRG24030820230224778 03/08/2023 papanna 1519011027WL017605 papanna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839337747 MR PAPANNA SO RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 72048 72048
38 SRINIVASPUR KN-19-011-027-005/31
(KOLATHUR) 		1519011027NRG24030820230224763 03/08/2023 BEERAPPA 1519011027WL017605 BEERAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4839337739 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-027-005/66
(KOLATHUR) 		1519011027NRG24030820230224715 03/08/2023 nagamma 1519011027WL017603 nagamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4839337741 MRS NAGAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-005/83
(KOLATHUR) 		1519011027NRG24030820230224717 03/08/2023 muniyappa 1519011027WL017603 muniyappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4839337740 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 87532 87532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_030823APB_FTO_313717 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011027_030823APB_FTO_313717 State Bank of India SBIN0040178 YELDUR 72048
3 SRINIVASPUR KN1519011027_030823APB_FTO_313717 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 6636

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