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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_021123APB_FTO_495265
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-19-011-003-001/45
(YARRAMVARIPALLI) 		1519011003NRG24021120230394247 02/11/2023 CHANDRASHEKAR REDDY 1519011003WL029544 CHANDRASHEKAR REDDY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8993078208 CHANDRA SEKHAR REDDY Y K UNION BANK OF INDIA(508500)
2 SRINIVASPUR KN-19-011-003-001/91
(YARRAMVARIPALLI) 		1519011003NRG24021120230394252 02/11/2023 VISHWNATHAREDDY 1519011003WL029544 VISHWNATHAREDDY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8993078209 VISHWANATHA REDDY Y T KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-003-010/202
(YARRAMVARIPALLI) 		1519011003NRG24021120230394255 02/11/2023 SHANKARAMMA 1519011003WL029545 SHANKARAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8993078206 SHANKARAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-010/204
(YARRAMVARIPALLI) 		1519011003NRG24021120230394256 02/11/2023 PURUHOTHAMREDDY 1519011003WL029545 PURUHOTHAMREDDY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8993078190 PURUSHOTHAMA REDDY K J CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-010/236
(YARRAMVARIPALLI) 		1519011003NRG24021120230394257 02/11/2023 THIPPANNA 1519011003WL029545 THIPPANNA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8993078207 THIPPANNA CANARA BANK(508532)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-003-010/201
(YARRAMVARIPALLI) 		1519011003NRG24021120230394254 02/11/2023 BHARATHAMMA 1519011003WL029545 BHARATHAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993078197 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-003-010/252
(YARRAMVARIPALLI) 		1519011003NRG24021120230394260 02/11/2023 REDDAMMA 1519011003WL029545 REDDAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993078195 MRS REDDAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-003-010/252
(YARRAMVARIPALLI) 		1519011003NRG24021120230394259 02/11/2023 SRINIVASAREDDY 1519011003WL029545 SRINIVASAREDDY 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993078194 MR SREENIVASAREDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-003-010/270
(YARRAMVARIPALLI) 		1519011003NRG24021120230394261 02/11/2023 NARAYANAPPA 1519011003WL029545 NARAYANAPPA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8993078196 MR NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
10 SRINIVASPUR KN-19-011-003-010/201
(YARRAMVARIPALLI) 		1519011003NRG24021120230394253 02/11/2023 K. B. Manjunathareddy 1519011003WL029545 K. B. Manjunathareddy 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8993078191 MANJUNATHA REDDY K B CANARA BANK(508532)
SubTotal 2212 2212
11 SRINIVASPUR KN-19-011-003-001/100
(YARRAMVARIPALLI) 		1519011003NRG24021120230394241 02/11/2023 SARALA K N 1519011003WL029544 SARALA K N 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078193 SARALA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-003-001/26
(YARRAMVARIPALLI) 		1519011003NRG24021120230394243 02/11/2023 NAGARATHNAMMA 1519011003WL029544 NAGARATHNAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078199 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-003-001/26
(YARRAMVARIPALLI) 		1519011003NRG24021120230394242 02/11/2023 Y B VENKATARAVANA 1519011003WL029544 Y B VENKATARAVANA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078192 VENKATARAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINIVASPUR KN-19-011-003-001/44
(YARRAMVARIPALLI) 		1519011003NRG24021120230394244 02/11/2023 JAYAMMA 1519011003WL029544 JAYAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078198 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-003-001/45
(YARRAMVARIPALLI) 		1519011003NRG24021120230394245 02/11/2023 REDDAMMA 1519011003WL029544 REDDAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078205 REDDAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-003-001/49
(YARRAMVARIPALLI) 		1519011003NRG24021120230394248 02/11/2023 Adhilakshmamma 1519011003WL029544 Adhilakshmamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078204 ADHILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-003-001/62
(YARRAMVARIPALLI) 		1519011003NRG24021120230394250 02/11/2023 SUJATHAMMA 1519011003WL029544 SUJATHAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078200 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-003-001/91
(YARRAMVARIPALLI) 		1519011003NRG24021120230394251 02/11/2023 RATHNAMMA 1519011003WL029544 RATHNAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078202 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-003-010/236
(YARRAMVARIPALLI) 		1519011003NRG24021120230394258 02/11/2023 LAKSHMIDEVAMMA 1519011003WL029545 LAKSHMIDEVAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078201 LAKSHMIDEVAMMA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-003-010/270
(YARRAMVARIPALLI) 		1519011003NRG24021120230394262 02/11/2023 BHAYAMMA 1519011003WL029545 BHAYAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8993078203 BHAGYAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_021123APB_FTO_495265 Canara Bank CNRB0001015 RAYALPAD 11060
2 SRINIVASPUR KN1519011003_021123APB_FTO_495265 State Bank of India SBIN0040515 KURIGEPALLI 8848
3 SRINIVASPUR KN1519011003_021123APB_FTO_495265 Pragathi Gramin Bank CNRB000PGB1 Addagal 2212
4 SRINIVASPUR KN1519011003_021123APB_FTO_495265 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 22120

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