Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_250823APB_FTO_353148
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-19-011-003-001/10
(YARRAMVARIPALLI) 		1519011003NRG24250820230264755 25/08/2023 Chinnareddappa 1519011003WL020377 Chinnareddappa 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887485 CHINNAREDDAPPA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-001/10
(YARRAMVARIPALLI) 		1519011003NRG24250820230264756 25/08/2023 KALAVATHAMMA 1519011003WL020377 KALAVATHAMMA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887492 KALAVATHI CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-001/1034
(YARRAMVARIPALLI) 		1519011003NRG24250820230264757 25/08/2023 SHALANI 1519011003WL020377 SHALANI 00078 CNRB0001015 2212 2212 Rejected 07/11/2023 7128887490 Aadhaar Number not Mapped to Account Number
4 SRINIVASPUR KN-19-011-003-001/111
(YARRAMVARIPALLI) 		1519011003NRG24250820230264764 25/08/2023 Ashamma 1519011003WL020377 Ashamma 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887491 ASHA A CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-001/89
(YARRAMVARIPALLI) 		1519011003NRG24250820230264741 25/08/2023 SHIVAREDDY Y B 1519011003WL020376 SHIVAREDDY Y B 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887483 SHIVA REDDY Y B CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-003-004/507
(YARRAMVARIPALLI) 		1519011003NRG24250820230264743 25/08/2023 RAMAKRISHNA 1519011003WL020376 RAMAKRISHNA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887484 RAMAKRISHNA REDDY G N CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-003-004/507
(YARRAMVARIPALLI) 		1519011003NRG24250820230264744 25/08/2023 SHANTHAMMA 1519011003WL020376 SHANTHAMMA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887493 SHANTHAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-005/603
(YARRAMVARIPALLI) 		1519011003NRG24250820230264746 25/08/2023 PAPULAMMA 1519011003WL020376 PAPULAMMA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887489 PAPULAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-005/624
(YARRAMVARIPALLI) 		1519011003NRG24250820230264748 25/08/2023 RATHNAMMA 1519011003WL020376 RATHNAMMA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887494 RATHNAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-003-013/790
(YARRAMVARIPALLI) 		1519011003NRG24250820230264753 25/08/2023 JAYAMMA 1519011003WL020376 JAYAMMA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887486 JAYAMMA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-003-013/790
(YARRAMVARIPALLI) 		1519011003NRG24250820230264752 25/08/2023 M V SRINIVASA 1519011003WL020376 M V SRINIVASA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887487 SRINIVASA M V CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-003-013/790
(YARRAMVARIPALLI) 		1519011003NRG24250820230264754 25/08/2023 SHIVA KUMAR M S 1519011003WL020376 SHIVA KUMAR M S 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7128887488 SHIVA KUMAR M S CANARA BANK(508532)
SubTotal 26544 26544
13 SRINIVASPUR KN-19-011-003-001/1049
(YARRAMVARIPALLI) 		1519011003NRG24250820230264759 25/08/2023 VIJAY KUMAR G 1519011003WL020377 VIJAY KUMAR G 00415 SBIN0041101 2212 2212 Processed 07/11/2023 7128887502 MASTER VIJAY KUMAR G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 SRINIVASPUR KN-19-011-003-001/1042
(YARRAMVARIPALLI) 		1519011003NRG24250820230264758 25/08/2023 VENKATARAVANAPPA 1519011003WL020377 VENKATARAVANAPPA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887504 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-003-001/105
(YARRAMVARIPALLI) 		1519011003NRG24250820230264761 25/08/2023 Bhagyamma 1519011003WL020377 Bhagyamma 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887497 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-003-001/105
(YARRAMVARIPALLI) 		1519011003NRG24250820230264760 25/08/2023 NARAYANAREDDY 1519011003WL020377 NARAYANAREDDY 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887495 NARAYAN REDDY YB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-003-001/1086
(YARRAMVARIPALLI) 		1519011003NRG24250820230264762 25/08/2023 SAROJAMMA 1519011003WL020377 SAROJAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887503 SAROJAMMA WO NARAYANAPPA S V PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-003-001/111
(YARRAMVARIPALLI) 		1519011003NRG24250820230264763 25/08/2023 N.Ashoka 1519011003WL020377 N.Ashoka 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887496 ASHOKA N CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-003-001/89
(YARRAMVARIPALLI) 		1519011003NRG24250820230264740 25/08/2023 PRABHAVATHAMMA 1519011003WL020376 PRABHAVATHAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887499 PRABHAVATHAMMA DO VENKATARAVANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-003-002/131
(YARRAMVARIPALLI) 		1519011003NRG24250820230264742 25/08/2023 Chandrappa 1519011003WL020376 Chandrappa 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887498 CHANDRAPPA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-003-005/624
(YARRAMVARIPALLI) 		1519011003NRG24250820230264747 25/08/2023 RAMAKRISHNA 1519011003WL020376 RAMAKRISHNA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887501 RAMAKRISHNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-003-013/744
(YARRAMVARIPALLI) 		1519011003NRG24250820230264749 25/08/2023 RAMESHA 1519011003WL020376 RAMESHA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887506 RAMESH M V CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-003-013/744
(YARRAMVARIPALLI) 		1519011003NRG24250820230264750 25/08/2023 SARASWATHAMMA 1519011003WL020376 SARASWATHAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887505 SARASWATHAMMA UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-003-013/751
(YARRAMVARIPALLI) 		1519011003NRG24250820230264751 25/08/2023 sdhashiva 1519011003WL020376 sdhashiva 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7128887500 SADHASHIVA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_250823APB_FTO_353148 Canara Bank CNRB0001015 RAYALPAD 26544
2 SRINIVASPUR KN1519011003_250823APB_FTO_353148 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011003_250823APB_FTO_353148 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 24332

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