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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_140723APB_FTO_260255
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-19-011-014-007/1149
(PULAGURUKOTA) 		1519011014NRG24140720230174532 14/07/2023 Subbamma 1519011014WL014239 Subbamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837233858 VENKATARAVANAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-014-007/1087
(PULAGURUKOTA) 		1519011014NRG24140720230174514 14/07/2023 Chakrapanireddy 1519011014WL014239 Chakrapanireddy 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233861 MR CHAKRAPANI K P STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-014-007/1087
(PULAGURUKOTA) 		1519011014NRG24140720230174515 14/07/2023 Shilaja 1519011014WL014239 Shilaja 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233865 GAJJALA SAILAJA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-007/1101
(PULAGURUKOTA) 		1519011014NRG24140720230174518 14/07/2023 Gengireddy 1519011014WL014239 Gengireddy 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233869 GANGAGIREDDY CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-007/1101
(PULAGURUKOTA) 		1519011014NRG24140720230174519 14/07/2023 Shankuthalamma 1519011014WL014239 Shankuthalamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233870 SHAKUNTHALAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-007/1106
(PULAGURUKOTA) 		1519011014NRG24140720230174521 14/07/2023 padmavathamma 1519011014WL014239 padmavathamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233859 PADMAVATHAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-007/1106
(PULAGURUKOTA) 		1519011014NRG24140720230174522 14/07/2023 pavani 1519011014WL014239 pavani 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233860 PAVANI CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-014-007/1106
(PULAGURUKOTA) 		1519011014NRG24140720230174520 14/07/2023 VENKATASHIVAREDDY 1519011014WL014239 VENKATASHIVAREDDY 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233862 VENKATASHIVAREDDY CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24140720230174527 14/07/2023 bharathi 1519011014WL014239 bharathi 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233866 BHARATHI GR CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24140720230174526 14/07/2023 gurumurthi 1519011014WL014239 gurumurthi 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233873 GURUMURTHY CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24140720230174523 14/07/2023 lakshmidevamma 1519011014WL014239 lakshmidevamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233867 LAKSHMIDEVAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24140720230174525 14/07/2023 shiva G 1519011014WL014239 shiva G 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233864 SHIVA K G CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24140720230174524 14/07/2023 srinivasa 1519011014WL014239 srinivasa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233874 SRINIVASA G CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-007/1145
(PULAGURUKOTA) 		1519011014NRG24140720230174528 14/07/2023 Shrivani 1519011014WL014239 Shrivani 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233871 SHREEVANI CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-014-007/1145
(PULAGURUKOTA) 		1519011014NRG24140720230174529 14/07/2023 sudharshnareddy 1519011014WL014239 sudharshnareddy 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233872 SUDHARSHAN REDDY CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-014-007/1146
(PULAGURUKOTA) 		1519011014NRG24140720230174530 14/07/2023 Madhusudanareddy 1519011014WL014239 Madhusudanareddy 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233875 MADHUSUDHNA REDDY CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-014-007/1149
(PULAGURUKOTA) 		1519011014NRG24140720230174531 14/07/2023 Manjula 1519011014WL014239 Manjula 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233863 MANJULAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-014-007/157
(PULAGURUKOTA) 		1519011014NRG24140720230174533 14/07/2023 pathmaathamma 1519011014WL014239 pathmaathamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837233868 PADMAVATHAMMA CANARA BANK(508532)
SubTotal 37604 37604
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_140723APB_FTO_260255 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011014_140723APB_FTO_260255 Canara Bank CNRB0004066 PULUGURKOTE 37604

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