Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:23:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_290823APB_FTO_358243
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-19-011-003-010/1142
(YARRAMVARIPALLI) 		1519011003NRG24290820230271162 29/08/2023 GANESH 1519011003WL020813 GANESH 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615650 K V GANESH CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-010/199
(YARRAMVARIPALLI) 		1519011003NRG24290820230271248 29/08/2023 RAMESHA 1519011003WL020816 RAMESHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615641 RAMESHA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-010/199
(YARRAMVARIPALLI) 		1519011003NRG24290820230271249 29/08/2023 SUNITHA 1519011003WL020816 SUNITHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615622 SUNITHAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-010/203
(YARRAMVARIPALLI) 		1519011003NRG24290820230271250 29/08/2023 Ravanamma 1519011003WL020816 Ravanamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615645 RAVANAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-010/206
(YARRAMVARIPALLI) 		1519011003NRG24290820230271251 29/08/2023 THIMMAKKA 1519011003WL020816 THIMMAKKA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615630 THIMMAKKA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-003-010/209
(YARRAMVARIPALLI) 		1519011003NRG24290820230271253 29/08/2023 BHARATHAMMA 1519011003WL020816 BHARATHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615620 BHARATHAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-003-010/209
(YARRAMVARIPALLI) 		1519011003NRG24290820230271252 29/08/2023 RAGHUNATHAREDDY 1519011003WL020816 RAGHUNATHAREDDY 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615619 RAGHUNATHA REDDY K CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-010/213
(YARRAMVARIPALLI) 		1519011003NRG24290820230271254 29/08/2023 SRIRAMAPPA 1519011003WL020816 SRIRAMAPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615652 SRIRAMAPPA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-010/219
(YARRAMVARIPALLI) 		1519011003NRG24290820230271256 29/08/2023 Narayanareddy 1519011003WL020816 Narayanareddy 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615640 K A NARAYANAREDDY CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-003-010/219
(YARRAMVARIPALLI) 		1519011003NRG24290820230271257 29/08/2023 PADMAVATHAMMA 1519011003WL020816 PADMAVATHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615628 PADMAVATHAMMA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-003-010/237
(YARRAMVARIPALLI) 		1519011003NRG24290820230271263 29/08/2023 RADHAMMA 1519011003WL020816 RADHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615653 K RADHAMMA INDIAN OVERSEAS BANK(508541)
12 SRINIVASPUR KN-19-011-003-010/267
(YARRAMVARIPALLI) 		1519011003NRG24290820230271163 29/08/2023 RAJAMMA 1519011003WL020813 RAJAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615631 RAJAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-003-010/300
(YARRAMVARIPALLI) 		1519011003NRG24290820230271271 29/08/2023 RAMALAKSHMAMMA 1519011003WL020816 RAMALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615654 RAMALKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-003-010/300
(YARRAMVARIPALLI) 		1519011003NRG24290820230271270 29/08/2023 venkatrayappa 1519011003WL020816 venkatrayappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615625 VENKATRAYAPPA M CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-003-010/301
(YARRAMVARIPALLI) 		1519011003NRG24290820230271272 29/08/2023 GANGHARAJU 1519011003WL020816 GANGHARAJU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615626 K GANGADHARA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-003-010/305
(YARRAMVARIPALLI) 		1519011003NRG24290820230271165 29/08/2023 SRINIVASA 1519011003WL020813 SRINIVASA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615624 SRINIVASA K G CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-003-010/354
(YARRAMVARIPALLI) 		1519011003NRG24290820230271276 29/08/2023 KESHAVAPPA 1519011003WL020816 KESHAVAPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615623 KESHAVAPPA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-003-020/1119
(YARRAMVARIPALLI) 		1519011003NRG24290820230271169 29/08/2023 MADHAVI 1519011003WL020813 MADHAVI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615638 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINIVASPUR KN-19-011-003-020/1120
(YARRAMVARIPALLI) 		1519011003NRG24290820230271172 29/08/2023 GANGARAJA 1519011003WL020813 GANGARAJA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615660 GANGARAJA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-003-020/1120
(YARRAMVARIPALLI) 		1519011003NRG24290820230271171 29/08/2023 PAPANNA 1519011003WL020813 PAPANNA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615639 PAPANNA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-003-020/1122
(YARRAMVARIPALLI) 		1519011003NRG24290820230271174 29/08/2023 GAGAN KUMAR B S 1519011003WL020813 GAGAN KUMAR B S 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615636 GAGAN KUMAR B S HDFC BANK LTD(607152)
22 SRINIVASPUR KN-19-011-003-020/1122
(YARRAMVARIPALLI) 		1519011003NRG24290820230271173 29/08/2023 SHYLAJA N 1519011003WL020813 SHYLAJA N 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615662 SHYLAJA N CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-003-020/1134
(YARRAMVARIPALLI) 		1519011003NRG24290820230271175 29/08/2023 HEMANTHA KUMAR S 1519011003WL020813 HEMANTHA KUMAR S 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615657 HEMANTHKUMAR S CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-003-020/1135
(YARRAMVARIPALLI) 		1519011003NRG24290820230271176 29/08/2023 USHARANI 1519011003WL020813 USHARANI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615656 USHARANI CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-003-020/1136
(YARRAMVARIPALLI) 		1519011003NRG24290820230271177 29/08/2023 SATHISH B J 1519011003WL020813 SATHISH B J 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615634 SATHISHA BJ BANK OF BARODA(606985)
26 SRINIVASPUR KN-19-011-003-020/1136
(YARRAMVARIPALLI) 		1519011003NRG24290820230271178 29/08/2023 VIMALA R S 1519011003WL020813 VIMALA R S 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615658 VIMALA R S CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-003-020/322
(YARRAMVARIPALLI) 		1519011003NRG24290820230271180 29/08/2023 B C ANJINAYA 1519011003WL020813 B C ANJINAYA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615635 ANJINEYA B C CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-003-020/325
(YARRAMVARIPALLI) 		1519011003NRG24290820230271181 29/08/2023 MANJUNATHA 1519011003WL020813 MANJUNATHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615664 MANJUNATHA B V CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-003-020/336
(YARRAMVARIPALLI) 		1519011003NRG24290820230271183 29/08/2023 MANJUNATHA B 1519011003WL020813 MANJUNATHA B 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615632 MANJUNATHA B CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-003-020/336
(YARRAMVARIPALLI) 		1519011003NRG24290820230271184 29/08/2023 SUMITHRA 1519011003WL020813 SUMITHRA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615633 SUMITHRA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-003-020/340
(YARRAMVARIPALLI) 		1519011003NRG24290820230271185 29/08/2023 B M Erappareddy 1519011003WL020813 B M Erappareddy 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615627 ERAPPA REDDY B M CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-003-020/340
(YARRAMVARIPALLI) 		1519011003NRG24290820230271186 29/08/2023 SHARADHAMMA 1519011003WL020813 SHARADHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615659 SHARADAMMA CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-003-020/357
(YARRAMVARIPALLI) 		1519011003NRG24290820230271188 29/08/2023 RAVANAPPA 1519011003WL020813 RAVANAPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615661 RAVANAPPA B G CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-003-020/359
(YARRAMVARIPALLI) 		1519011003NRG24290820230271190 29/08/2023 GANESHA 1519011003WL020813 GANESHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615643 GANESH B V CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-003-020/360
(YARRAMVARIPALLI) 		1519011003NRG24290820230271191 29/08/2023 Yanganna 1519011003WL020813 Yanganna 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615637 YANGANNA GENERAL POST OFFICE(607245)
36 SRINIVASPUR KN-19-011-003-020/427
(YARRAMVARIPALLI) 		1519011003NRG24290820230271193 29/08/2023 Narasimhappa 1519011003WL020813 Narasimhappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615621 Y NARASIMHAPPA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-003-020/433
(YARRAMVARIPALLI) 		1519011003NRG24290820230271196 29/08/2023 LAKSHMIDEVI 1519011003WL020813 LAKSHMIDEVI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615629 LAKSHMIDEVAMMA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-003-020/433
(YARRAMVARIPALLI) 		1519011003NRG24290820230271197 29/08/2023 VARADHARAJA 1519011003WL020813 VARADHARAJA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615663 VARADHARAJA B S CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-003-020/512
(YARRAMVARIPALLI) 		1519011003NRG24290820230271199 29/08/2023 VENKATESH 1519011003WL020813 VENKATESH 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336615655 VENKATESH B R CANARA BANK(508532)
SubTotal 86268 86268
40 SRINIVASPUR KN-19-011-003-010/215
(YARRAMVARIPALLI) 		1519011003NRG24290820230271255 29/08/2023 VIJAYAKUMARI 1519011003WL020816 VIJAYAKUMARI 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615680 VIJAYAMMA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-003-010/221
(YARRAMVARIPALLI) 		1519011003NRG24290820230271259 29/08/2023 LAKSHMIDEVI 1519011003WL020816 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615682 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-003-010/221
(YARRAMVARIPALLI) 		1519011003NRG24290820230271258 29/08/2023 RAVANAPPA 1519011003WL020816 RAVANAPPA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615673 RAVANAPPA CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-003-010/222
(YARRAMVARIPALLI) 		1519011003NRG24290820230271260 29/08/2023 LAKSHMIDEVAMMA 1519011003WL020816 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615647 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-003-010/223
(YARRAMVARIPALLI) 		1519011003NRG24290820230271261 29/08/2023 BHARATHAMMA 1519011003WL020816 BHARATHAMMA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615672 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-003-010/237
(YARRAMVARIPALLI) 		1519011003NRG24290820230271262 29/08/2023 GANGULAPPA 1519011003WL020816 GANGULAPPA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615681 MR GANGULAPPA K M STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-003-010/265
(YARRAMVARIPALLI) 		1519011003NRG24290820230271264 29/08/2023 Kulayappa 1519011003WL020816 Kulayappa 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615669 MR KULAYAPPA STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-003-010/265
(YARRAMVARIPALLI) 		1519011003NRG24290820230271265 29/08/2023 MANGAMMA 1519011003WL020816 MANGAMMA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615676 MRS MANGAMMA STATE BANK OF INDIA(508548)
48 SRINIVASPUR KN-19-011-003-010/289
(YARRAMVARIPALLI) 		1519011003NRG24290820230271269 29/08/2023 K.G. Ramireddy 1519011003WL020816 K.G. Ramireddy 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615677 MR K G RAMI REDDY STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-003-010/301
(YARRAMVARIPALLI) 		1519011003NRG24290820230271273 29/08/2023 Bharathamma 1519011003WL020816 Bharathamma 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615671 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-003-010/305
(YARRAMVARIPALLI) 		1519011003NRG24290820230271166 29/08/2023 Lakshmidevi 1519011003WL020813 Lakshmidevi 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615668 MRS LAXMIDEVI STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-003-010/347
(YARRAMVARIPALLI) 		1519011003NRG24290820230271275 29/08/2023 Shanthamma 1519011003WL020816 Shanthamma 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615642 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-003-010/347
(YARRAMVARIPALLI) 		1519011003NRG24290820230271274 29/08/2023 shashidhara 1519011003WL020816 shashidhara 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615674 MR SHASHIDHARA K V STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-003-010/355
(YARRAMVARIPALLI) 		1519011003NRG24290820230271277 29/08/2023 Venkataramareddy 1519011003WL020816 Venkataramareddy 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615678 MR VENKATARAMREDDY K STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-003-020/352
(YARRAMVARIPALLI) 		1519011003NRG24290820230271187 29/08/2023 VENKATARAMANA 1519011003WL020813 VENKATARAMANA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615670 MR VENKATARAMANA B V STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-003-020/433
(YARRAMVARIPALLI) 		1519011003NRG24290820230271195 29/08/2023 shinappa BS 1519011003WL020813 shinappa BS 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615675 MR SEENAPPA B S STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-003-020/472
(YARRAMVARIPALLI) 		1519011003NRG24290820230271198 29/08/2023 GANGULAPPA 1519011003WL020813 GANGULAPPA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336615679 MR GANGULAPPA STATE BANK OF INDIA(508548)
SubTotal 37604 37604
57 SRINIVASPUR KN-19-011-003-020/1143
(YARRAMVARIPALLI) 		1519011003NRG24290820230271179 29/08/2023 SURYA PRAKASH B S 1519011003WL020813 SURYA PRAKASH B S 00468 UBIN0931471 2212 2212 Processed 10/11/2023 7336615651 SURYA PRAKASH CANARA BANK(508532)
SubTotal 2212 2212
58 SRINIVASPUR KN-19-011-003-010/274
(YARRAMVARIPALLI) 		1519011003NRG24290820230271267 29/08/2023 Manjunathareddy.K. S 1519011003WL020816 Manjunathareddy.K. S 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336615646 MR MANJUNATHAREDDY K S STATE BANK OF INDIA(508548)
59 SRINIVASPUR KN-19-011-003-010/274
(YARRAMVARIPALLI) 		1519011003NRG24290820230271266 29/08/2023 RAVANAMMA 1519011003WL020816 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336615644 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRINIVASPUR KN-19-011-003-010/287
(YARRAMVARIPALLI) 		1519011003NRG24290820230271268 29/08/2023 Gangulappa 1519011003WL020816 Gangulappa 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336615648 MR GANGULAPPA STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-003-010/328
(YARRAMVARIPALLI) 		1519011003NRG24290820230271167 29/08/2023 Konappa 1519011003WL020813 Konappa 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336615667 KONAPPA SORAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-003-020/1119
(YARRAMVARIPALLI) 		1519011003NRG24290820230271170 29/08/2023 B S VENKATARTAMANA 1519011003WL020813 B S VENKATARTAMANA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336615665 VENKATARAMANA CANARA BANK(508532)
63 SRINIVASPUR KN-19-011-003-020/357
(YARRAMVARIPALLI) 		1519011003NRG24290820230271189 29/08/2023 Jayalakshmi 1519011003WL020813 Jayalakshmi 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336615666 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SRINIVASPUR KN-19-011-003-020/427
(YARRAMVARIPALLI) 		1519011003NRG24290820230271194 29/08/2023 MANJULAMMA 1519011003WL020813 MANJULAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336615649 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 141568 141568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_290823APB_FTO_358243 Canara Bank CNRB0001015 RAYALPAD 86268
2 SRINIVASPUR KN1519011003_290823APB_FTO_358243 State Bank of India SBIN0040515 KURIGEPALLI 37604
3 SRINIVASPUR KN1519011003_290823APB_FTO_358243 Union Bank of India UBIN0931471 SRINIVASPUR 2212
4 SRINIVASPUR KN1519011003_290823APB_FTO_358243 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 15484

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