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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:15:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_270423APB_FTO_43304
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-19-011-023-010/35
(NAMBIHALLI) 		1519011023NRG24270420230022681 27/04/2023 Prameelamma 1519011023WL002257 Prameelamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174820 PRAMELLAMMA S M CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-010/4
(NAMBIHALLI) 		1519011023NRG24270420230022682 27/04/2023 PAPANNA 1519011023WL002257 PAPANNA 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174831 PAPANNA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-023-010/43
(NAMBIHALLI) 		1519011023NRG24270420230022685 27/04/2023 CHOWDAPPA 1519011023WL002257 CHOWDAPPA 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174830 CHOWDAPPA S B CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-010/43
(NAMBIHALLI) 		1519011023NRG24270420230022686 27/04/2023 Sujathamma 1519011023WL002257 Sujathamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174815 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-023-010/45
(NAMBIHALLI) 		1519011023NRG24270420230022687 27/04/2023 munirathnaiah 1519011023WL002257 munirathnaiah 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174824 MUNIRATHNAIAH S B CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-010/46
(NAMBIHALLI) 		1519011023NRG24270420230022692 27/04/2023 Anitha c v 1519011023WL002258 Anitha c v 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174825 ANITHA C V CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-023-010/46
(NAMBIHALLI) 		1519011023NRG24270420230022690 27/04/2023 sarojamma 1519011023WL002258 sarojamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174817 SAROJAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-023-010/46
(NAMBIHALLI) 		1519011023NRG24270420230022691 27/04/2023 Srinivasamurthy s y 1519011023WL002258 Srinivasamurthy s y 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174821 SRINIVASAMURTHY S Y CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-023-010/48
(NAMBIHALLI) 		1519011023NRG24270420230022694 27/04/2023 manjunatha 1519011023WL002258 manjunatha 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174811 MANJUNATHA S R CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-023-010/5
(NAMBIHALLI) 		1519011023NRG24270420230022696 27/04/2023 VENKATACHALAPATHI 1519011023WL002258 VENKATACHALAPATHI 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174823 VENKATACHALAPATHI CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-023-010/55
(NAMBIHALLI) 		1519011023NRG24270420230022698 27/04/2023 Padmavathamma 1519011023WL002258 Padmavathamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174826 PADMAVATHAMMA T CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-023-010/58
(NAMBIHALLI) 		1519011023NRG24270420230022701 27/04/2023 Nagarathna 1519011023WL002258 Nagarathna 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174816 NAGARATHNAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-023-010/60
(NAMBIHALLI) 		1519011023NRG24270420230022702 27/04/2023 munirathanamma 1519011023WL002258 munirathanamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174834 MUNIRATHNAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-023-010/65
(NAMBIHALLI) 		1519011023NRG24270420230022703 27/04/2023 Erappa 1519011023WL002258 Erappa 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174832 ERAPPA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-023-010/67
(NAMBIHALLI) 		1519011023NRG24270420230022705 27/04/2023 Parvathamma 1519011023WL002258 Parvathamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174819 PARVATHAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-023-010/68
(NAMBIHALLI) 		1519011023NRG24270420230022707 27/04/2023 Channrayappa 1519011023WL002258 Channrayappa 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174810 CHANNARAYAPPA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-023-010/76
(NAMBIHALLI) 		1519011023NRG24270420230022709 27/04/2023 Radha N 1519011023WL002258 Radha N 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174814 RADHA N CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-023-010/76
(NAMBIHALLI) 		1519011023NRG24270420230022708 27/04/2023 rathnamma 1519011023WL002258 rathnamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174835 RATHNAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-023-010/79
(NAMBIHALLI) 		1519011023NRG24270420230022710 27/04/2023 varalakshmamma 1519011023WL002258 varalakshmamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174822 VARALAKSHMI M CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-023-010/83
(NAMBIHALLI) 		1519011023NRG24270420230022712 27/04/2023 Rathnamma 1519011023WL002258 Rathnamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174818 RATHNAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-023-010/94
(NAMBIHALLI) 		1519011023NRG24270420230022718 27/04/2023 nagamani 1519011023WL002258 nagamani 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174813 NAGAMANI CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-023-010/96
(NAMBIHALLI) 		1519011023NRG24270420230022721 27/04/2023 Manjunatha 1519011023WL002258 Manjunatha 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174812 MANJUNATHA S C CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-023-010/96
(NAMBIHALLI) 		1519011023NRG24270420230022719 27/04/2023 P Chandrappa 1519011023WL002258 P Chandrappa 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174833 CHANDRAPPA S P CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-023-012/3
(NAMBIHALLI) 		1519011023NRG24270420230022723 27/04/2023 GOPALAPPA 1519011023WL002258 GOPALAPPA 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174829 GOPALAPPA CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-023-012/33
(NAMBIHALLI) 		1519011023NRG24270420230022725 27/04/2023 girish 1519011023WL002258 girish 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174828 GIRISHA A CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-023-012/33
(NAMBIHALLI) 		1519011023NRG24270420230022724 27/04/2023 Sarojamma 1519011023WL002258 Sarojamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1747174827 Sarojamma S Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49296 49296
27 SRINIVASPUR KN-19-011-023-010/4
(NAMBIHALLI) 		1519011023NRG24270420230022683 27/04/2023 somanath 1519011023WL002257 somanath 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174841 SOMANATHA S P CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-023-010/4
(NAMBIHALLI) 		1519011023NRG24270420230022684 27/04/2023 Swetha 1519011023WL002257 Swetha 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174842 SWETHA KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-023-010/45
(NAMBIHALLI) 		1519011023NRG24270420230022688 27/04/2023 rukkamniyamma 1519011023WL002257 rukkamniyamma 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174839 N RUKMINI CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-023-010/48
(NAMBIHALLI) 		1519011023NRG24270420230022695 27/04/2023 mahalakshmi 1519011023WL002258 mahalakshmi 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174838 MAHALAKSHMI CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-023-010/58
(NAMBIHALLI) 		1519011023NRG24270420230022700 27/04/2023 Suresh 1519011023WL002258 Suresh 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174844 SURESHA KARNATAKA BANK LTD(607270)
32 SRINIVASPUR KN-19-011-023-010/67
(NAMBIHALLI) 		1519011023NRG24270420230022704 27/04/2023 kavitha 1519011023WL002258 kavitha 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174840 KAVITHA KARNATAKA BANK LTD(607270)
33 SRINIVASPUR KN-19-011-023-010/68
(NAMBIHALLI) 		1519011023NRG24270420230022706 27/04/2023 Venkatarathnamma 1519011023WL002258 Venkatarathnamma 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174837 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-023-010/86
(NAMBIHALLI) 		1519011023NRG24270420230022714 27/04/2023 padmamma 1519011023WL002258 padmamma 00225 KARB0000742 1896 1896 Processed 20/05/2023 1747174843 PADMAMMA KARNATAKA BANK LTD(607270)
SubTotal 15168 15168
35 SRINIVASPUR KN-19-011-023-015/185
(NAMBIHALLI) 		1519011023NRG24270420230022726 27/04/2023 Parvathamma 1519011023WL002258 Parvathamma 00415 SBIN0040091 1896 1896 Processed 20/05/2023 1747174836 PARVATHAMMA CANARA BANK(508532)
SubTotal 1896 1896
36 SRINIVASPUR KN-19-011-023-010/48
(NAMBIHALLI) 		1519011023NRG24270420230022693 27/04/2023 mahalakshmi 1519011023WL002258 mahalakshmi 00652 PKGB0010652 1896 1896 Processed 20/05/2023 1747174801 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
37 SRINIVASPUR KN-19-011-023-003/538
(NAMBIHALLI) 		1519011023NRG24270420230022689 27/04/2023 Adilakshmi 1519011023WL002258 Adilakshmi 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174809 ADI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-023-010/5
(NAMBIHALLI) 		1519011023NRG24270420230022697 27/04/2023 papanna 1519011023WL002258 papanna 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174806 PAPANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-023-010/58
(NAMBIHALLI) 		1519011023NRG24270420230022699 27/04/2023 Ramalakshmamma 1519011023WL002258 Ramalakshmamma 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174803 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-023-010/79
(NAMBIHALLI) 		1519011023NRG24270420230022711 27/04/2023 Manjunatha 1519011023WL002258 Manjunatha 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174805 MANJUNATHA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-023-010/86
(NAMBIHALLI) 		1519011023NRG24270420230022713 27/04/2023 shivanna 1519011023WL002258 shivanna 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174808 S P SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-023-010/94
(NAMBIHALLI) 		1519011023NRG24270420230022717 27/04/2023 NARASIMAPPA 1519011023WL002258 NARASIMAPPA 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174804 NARASIMHAPPA V SHETTY HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-023-010/96
(NAMBIHALLI) 		1519011023NRG24270420230022720 27/04/2023 srojamma 1519011023WL002258 srojamma 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174807 SAROJAMMA CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-023-012/11
(NAMBIHALLI) 		1519011023NRG24270420230022722 27/04/2023 narayanaswamy 1519011023WL002258 narayanaswamy 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1747174802 C NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15168 15168
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_270423APB_FTO_43304 Canara Bank CNRB0003349 SRINIVASAPURA 49296
2 SRINIVASPUR KN1519011023_270423APB_FTO_43304 KARNATAKA BANK KARB0000742 Srinivasapura 15168
3 SRINIVASPUR KN1519011023_270423APB_FTO_43304 State Bank of India SBIN0040091 SRINIVASAPUR 1896
4 SRINIVASPUR KN1519011023_270423APB_FTO_43304 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 1896
5 SRINIVASPUR KN1519011023_270423APB_FTO_43304 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 15168

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