Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:20:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_011223APB_FTO_552517
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-19-011-013-001/574
(LAKSHMIPUR)
1519011013NRG24011220230453570 01/12/2023 Rajamma 1519011013WL034041 Rajamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353154 RAJAMMA GENERAL POST OFFICE(607245)
2 SRINIVASPUR KN-19-011-013-001/575
(LAKSHMIPUR)
1519011013NRG24011220230453571 01/12/2023 G R Rajagopala 1519011013WL034041 G R Rajagopala 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353153 GR RAJAGOPAL GENERAL POST OFFICE(607245)
3 SRINIVASPUR KN-19-011-013-001/577
(LAKSHMIPUR)
1519011013NRG24011220230453572 01/12/2023 Zabiulla 1519011013WL034041 Zabiulla 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353177 ZABIULLA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-013-001/579
(LAKSHMIPUR)
1519011013NRG24011220230453573 01/12/2023 Mukabul jan 1519011013WL034041 Mukabul jan 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353152 MAKBULJAN GENERAL POST OFFICE(607245)
5 SRINIVASPUR KN-19-011-013-001/691
(LAKSHMIPUR)
1519011013NRG24011220230453574 01/12/2023 Syed yaseen 1519011013WL034041 Syed yaseen 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353163 SYEDYASEEN LS CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-013-001/712
(LAKSHMIPUR)
1519011013NRG24011220230453575 01/12/2023 Huseen sab 1519011013WL034041 Huseen sab 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353191 HASEN SAB GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-013-001/721
(LAKSHMIPUR)
1519011013NRG24011220230453576 01/12/2023 Aleem pasha 1519011013WL034041 Aleem pasha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353186 ALEEM CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-013-001/742
(LAKSHMIPUR)
1519011013NRG24011220230453577 01/12/2023 Mounuddin 1519011013WL034041 Mounuddin 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353176 MOINUDDIN CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-013-001/760
(LAKSHMIPUR)
1519011013NRG24011220230453579 01/12/2023 Rajini K S 1519011013WL034041 Rajini K S 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353189 RAJANI K S CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-013-001/905
(LAKSHMIPUR)
1519011013NRG24011220230453580 01/12/2023 L N Shnakaragiri 1519011013WL034041 L N Shnakaragiri 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353171 SHANKARAGIRI L N CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-013-001/905
(LAKSHMIPUR)
1519011013NRG24011220230453581 01/12/2023 Lalitha bai 1519011013WL034041 Lalitha bai 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353169 LALITHA BAI CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-013-001/907
(LAKSHMIPUR)
1519011013NRG24011220230453582 01/12/2023 L S Syed shafi 1519011013WL034041 L S Syed shafi 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353190 SYED SHAFFI CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-013-001/907
(LAKSHMIPUR)
1519011013NRG24011220230453583 01/12/2023 Shaheena 1519011013WL034041 Shaheena 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353164 SHAHINA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-013-001/918
(LAKSHMIPUR)
1519011013NRG24011220230453587 01/12/2023 Nazina 1519011013WL034041 Nazina 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353175 NAZNEE CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-013-001/919
(LAKSHMIPUR)
1519011013NRG24011220230453588 01/12/2023 Suheb ahamad 1519011013WL034041 Suheb ahamad 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353185 SUHEBAHMED L S S/O SHEIK ISMAIL PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-013-001/920
(LAKSHMIPUR)
1519011013NRG24011220230453589 01/12/2023 Noushad 1519011013WL034041 Noushad 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353162 NOWSHAD CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-013-001/923
(LAKSHMIPUR)
1519011013NRG24011220230453591 01/12/2023 Riyaz pasha 1519011013WL034041 Riyaz pasha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353155 RIYAZ BASHA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-013-001/925
(LAKSHMIPUR)
1519011013NRG24011220230453592 01/12/2023 Thajmal pasha 1519011013WL034041 Thajmal pasha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353179 THAJMAL PASHA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-013-001/927
(LAKSHMIPUR)
1519011013NRG24011220230453593 01/12/2023 Gulab jan 1519011013WL034041 Gulab jan 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353158 GULAB JAN S O MAHAMED CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-013-001/929
(LAKSHMIPUR)
1519011013NRG24011220230453594 01/12/2023 Mubarak 1519011013WL034041 Mubarak 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353178 MUBARAK CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-013-001/930
(LAKSHMIPUR)
1519011013NRG24011220230453595 01/12/2023 Vaseem pasha 1519011013WL034041 Vaseem pasha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353173 VASIM PASHA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-013-001/931
(LAKSHMIPUR)
1519011013NRG24011220230453596 01/12/2023 Nagaraja L K 1519011013WL034041 Nagaraja L K 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353174 NAGARAJU L K CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-013-001/932
(LAKSHMIPUR)
1519011013NRG24011220230453597 01/12/2023 Haseena taj 1519011013WL034041 Haseena taj 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353159 HASEEN TAJ CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-013-001/933
(LAKSHMIPUR)
1519011013NRG24011220230453598 01/12/2023 Jasmin taj 1519011013WL034041 Jasmin taj 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353160 JASMEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-013-001/933
(LAKSHMIPUR)
1519011013NRG24011220230453599 01/12/2023 SHAIK SUFHIYA 1519011013WL034041 SHAIK SUFHIYA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353166 Ms. SHAIK SUFHIYA INDIAN BANK(607105)
26 SRINIVASPUR KN-19-011-013-001/934
(LAKSHMIPUR)
1519011013NRG24011220230453600 01/12/2023 Yasmin 1519011013WL034041 Yasmin 00078 CNRB0000481 1896 1896 Processed 01/01/2024 8998353172 YASMEEN CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-013-001/935
(LAKSHMIPUR)
1519011013NRG24011220230453601 01/12/2023 Jayamma 1519011013WL034041 Jayamma 00078 CNRB0000481 1896 1896 Processed 01/01/2024 8998353157 JAYAMMA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-013-001/936
(LAKSHMIPUR)
1519011013NRG24011220230453607 01/12/2023 Moula 1519011013WL034042 Moula 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353161 MOULA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-013-001/939
(LAKSHMIPUR)
1519011013NRG24011220230453608 01/12/2023 Fayaz pasha 1519011013WL034042 Fayaz pasha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353165 PAYAZ PASHA CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-013-001/979
(LAKSHMIPUR)
1519011013NRG24011220230453609 01/12/2023 Shataj 1519011013WL034042 Shataj 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353156 SHAHATAJ CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-013-007/1000
(LAKSHMIPUR)
1519011013NRG24011220230453611 01/12/2023 Lakshmidevamma 1519011013WL034042 Lakshmidevamma 00078 CNRB0000481 2212 2212 Rejected 01/01/2024 8998353167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SRINIVASPUR KN-19-011-013-007/112
(LAKSHMIPUR)
1519011013NRG24011220230453612 01/12/2023 T V Munishamireddy 1519011013WL034042 T V Munishamireddy 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353170 MUNISHAMIREDDY CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-013-007/15
(LAKSHMIPUR)
1519011013NRG24011220230453613 01/12/2023 Shankarappa 1519011013WL034042 Shankarappa 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353168 SHANKARAPPA CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-013-007/15
(LAKSHMIPUR)
1519011013NRG24011220230453614 01/12/2023 Venkatalakshmamma 1519011013WL034042 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353187 VENKATALAKSHMAMMA CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-013-007/24
(LAKSHMIPUR)
1519011013NRG24011220230453615 01/12/2023 Radhamma 1519011013WL034042 Radhamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8998353188 RADHAMMA CANARA BANK(508532)
SubTotal 76788 76788
36 SRINIVASPUR KN-19-011-013-001/743
(LAKSHMIPUR)
1519011013NRG24011220230453578 01/12/2023 Ayesha 1519011013WL034041 Ayesha 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8998353180 AYISHA CANARA BANK(508532)
SubTotal 2212 2212
37 SRINIVASPUR KN-19-011-013-007/302
(LAKSHMIPUR)
1519011013NRG24011220230453616 01/12/2023 Ravanappa 1519011013WL034042 Ravanappa 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8998353184 RAMANAPPA CANARA BANK(508532)
SubTotal 2212 2212
38 SRINIVASPUR KN-19-011-013-001/916
(LAKSHMIPUR)
1519011013NRG24011220230453584 01/12/2023 Imran ahamad 1519011013WL034041 Imran ahamad 00225 KARB0000742 2212 2212 Processed 01/01/2024 8998353183 IMRAN AHMED KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
39 SRINIVASPUR KN-19-011-013-001/917
(LAKSHMIPUR)
1519011013NRG24011220230453586 01/12/2023 Shakila begam 1519011013WL034041 Shakila begam 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8998353181 SHAKILA BEGUM GENERAL POST OFFICE(607245)
SubTotal 2212 2212
40 SRINIVASPUR KN-19-011-013-001/917
(LAKSHMIPUR)
1519011013NRG24011220230453585 01/12/2023 Shek ismail 1519011013WL034041 Shek ismail 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8998353182 SHAIK ISMAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 87848 87848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_011223APB_FTO_552517 Canara Bank CNRB0000481 LAKSHMIPURA 76788
2 SRINIVASPUR KN1519011013_011223APB_FTO_552517 Canara Bank CNRB0001015 RAYALPAD 2212
3 SRINIVASPUR KN1519011013_011223APB_FTO_552517 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2212
4 SRINIVASPUR KN1519011013_011223APB_FTO_552517 KARNATAKA BANK KARB0000742 Srinivasapura 2212
5 SRINIVASPUR KN1519011013_011223APB_FTO_552517 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
6 SRINIVASPUR KN1519011013_011223APB_FTO_552517 State Bank of India SBIN0040091 SRINIVASAPUR 2212

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