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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:48:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_210723APB_FTO_282197
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-19-011-012-007/786
(NELAVANKI) 		1519011012NRG24210720230191261 21/07/2023 Chowdappa 1519011012WL015408 Chowdappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973980 CHOWDAPPA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-007/786
(NELAVANKI) 		1519011012NRG24210720230191260 21/07/2023 Shriramappa 1519011012WL015408 Shriramappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973973 SHRIRAMAPPA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-007/786
(NELAVANKI) 		1519011012NRG24210720230191259 21/07/2023 Venkatamma 1519011012WL015408 Venkatamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973974 VENKATAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-012-007/818
(NELAVANKI) 		1519011012NRG24210720230191264 21/07/2023 Harish K.R 1519011012WL015408 Harish K.R 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973969 HARISHA K R CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-012-007/819
(NELAVANKI) 		1519011012NRG24210720230191267 21/07/2023 Balakrishna K.N 1519011012WL015408 Balakrishna K.N 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973964 BALAKRISHNA K N CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-007/819
(NELAVANKI) 		1519011012NRG24210720230191266 21/07/2023 Narayanaswamy 1519011012WL015408 Narayanaswamy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973968 NARAYANASWAMY CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-007/819
(NELAVANKI) 		1519011012NRG24210720230191265 21/07/2023 venkatamma 1519011012WL015408 venkatamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973962 VENKAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-012-008/301
(NELAVANKI) 		1519011012NRG24210720230191269 21/07/2023 Lakshmamma 1519011012WL015408 Lakshmamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973970 LAKSHMAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-008/303
(NELAVANKI) 		1519011012NRG24210720230191271 21/07/2023 Bhagyamma 1519011012WL015408 Bhagyamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973976 BHAGYAMMA G CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-012-008/317
(NELAVANKI) 		1519011012NRG24210720230191274 21/07/2023 Somashekar 1519011012WL015408 Somashekar 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973965 SOMASHEKARA G R CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-012-008/318
(NELAVANKI) 		1519011012NRG24210720230191275 21/07/2023 VENKATARAVANAPPA 1519011012WL015408 VENKATARAVANAPPA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973981 VENKATARAVANAPPA S/O CHANNAPPA PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-012-008/319
(NELAVANKI) 		1519011012NRG24210720230191277 21/07/2023 VIJAYAMMA R 1519011012WL015408 VIJAYAMMA R 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973971 VIJAYAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-008/320
(NELAVANKI) 		1519011012NRG24210720230191278 21/07/2023 LAKSHMIDEVAMMA 1519011012WL015408 LAKSHMIDEVAMMA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973979 LAKSHMI DEVAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-012-008/321
(NELAVANKI) 		1519011012NRG24210720230191280 21/07/2023 SOMASHEKARA 1519011012WL015408 SOMASHEKARA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973967 SOMASHEKARA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-008/323
(NELAVANKI) 		1519011012NRG24210720230191281 21/07/2023 CHANDRAPPA 1519011012WL015408 CHANDRAPPA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973963 CHANDRAPPA V CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-012-008/323
(NELAVANKI) 		1519011012NRG24210720230191282 21/07/2023 SHASHIKALA 1519011012WL015408 SHASHIKALA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973966 VENKATARAVANA S O EARAPPA PUNJAB NATIONAL BANK(508568)
17 SRINIVASPUR KN-19-011-012-008/325
(NELAVANKI) 		1519011012NRG24210720230191284 21/07/2023 VENKATESHA 1519011012WL015408 VENKATESHA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973977 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-012-008/326
(NELAVANKI) 		1519011012NRG24210720230191285 21/07/2023 VENKATARAVANAMMA 1519011012WL015408 VENKATARAVANAMMA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973978 VENKATARAVANAMMA VENKATARAVANA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-012-008/347
(NELAVANKI) 		1519011012NRG24210720230191286 21/07/2023 MANJUNATHA GV 1519011012WL015408 MANJUNATHA GV 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973972 MANJUNATHA G V CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-012-008/348
(NELAVANKI) 		1519011012NRG24210720230191288 21/07/2023 PRAMODA G S 1519011012WL015408 PRAMODA G S 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4834973975 PRAMODA G S CANARA BANK(508532)
SubTotal 44240 44240
21 SRINIVASPUR KN-19-011-012-007/819
(NELAVANKI) 		1519011012NRG24210720230191268 21/07/2023 Anitha K.N 1519011012WL015408 Anitha K.N 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834973959 ANITHA D O NARAYANASWAMI PUNJAB NATIONAL BANK(508568)
22 SRINIVASPUR KN-19-011-012-008/317
(NELAVANKI) 		1519011012NRG24210720230191273 21/07/2023 Rangayya 1519011012WL015408 Rangayya 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834973961 RANGAIAH PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-012-008/318
(NELAVANKI) 		1519011012NRG24210720230191276 21/07/2023 LAKSHMAMMA 1519011012WL015408 LAKSHMAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834973960 LAXMAMMA W\O VENKATARAVANA PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-012-008/325
(NELAVANKI) 		1519011012NRG24210720230191283 21/07/2023 MUNIRAJU 1519011012WL015408 MUNIRAJU 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834973982 MUNIRAJA S/O CHINNAPPA PUNJAB NATIONAL BANK(508568)
25 SRINIVASPUR KN-19-011-012-008/348
(NELAVANKI) 		1519011012NRG24210720230191287 21/07/2023 SHANKARAPPA 1519011012WL015408 SHANKARAPPA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4834973958 SHANKARAPPA S/O VENKATARAYAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 11060 11060
26 SRINIVASPUR KN-19-011-012-007/786
(NELAVANKI) 		1519011012NRG24210720230191262 21/07/2023 Eshwaramma 1519011012WL015408 Eshwaramma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4834973957 ESHWARAMMA K R D/O REDDAPPA PUNJAB NATIONAL BANK(508568)
27 SRINIVASPUR KN-19-011-012-008/303
(NELAVANKI) 		1519011012NRG24210720230191270 21/07/2023 Seenappa 1519011012WL015408 Seenappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4834973954 SEENAPPA G V CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-012-008/316
(NELAVANKI) 		1519011012NRG24210720230191272 21/07/2023 Shilpa 1519011012WL015408 Shilpa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4834973955 SHILPA G N W O BYREDDY G V K GOLLAPALL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-012-008/320
(NELAVANKI) 		1519011012NRG24210720230191279 21/07/2023 PRAKASH G 1519011012WL015408 PRAKASH G 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4834973956 PRAKASH G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_210723APB_FTO_282197 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 44240
2 SRINIVASPUR KN1519011012_210723APB_FTO_282197 Punjab National Bank PUNB0289000 KASHETTYPALLI 11060
3 SRINIVASPUR KN1519011012_210723APB_FTO_282197 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 8848

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