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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_130723FTO_254015
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-19-011-013-001/1910
(LAKSHMIPUR) 		1519011013NRG24120720230166980 13/07/2023 SRIVIDYA S 1519011013WL013689 SRIVIDYA S 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491995 SRIVIDYA S ()
2 SRINIVASPUR KN-19-011-013-001/744
(LAKSHMIPUR) 		1519011013NRG24120720230166845 13/07/2023 Shabreen taj 1519011013WL013687 Shabreen taj 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491985 Shabreen taj ()
3 SRINIVASPUR KN-19-011-013-001/747
(LAKSHMIPUR) 		1519011013NRG24120720230166793 13/07/2023 Saraswathamma 1519011013WL013685 Saraswathamma 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491989 Saraswathamma ()
4 SRINIVASPUR KN-19-011-013-003/1199
(LAKSHMIPUR) 		1519011013NRG24120720230166901 13/07/2023 Akib khan 1519011013WL013688 Akib khan 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491986 Akib khan ()
5 SRINIVASPUR KN-19-011-013-005/904
(LAKSHMIPUR) 		1519011013NRG24120720230166920 13/07/2023 Rathnamma 1519011013WL013688 Rathnamma 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491990 Rathnamma ()
6 SRINIVASPUR KN-19-011-013-005/917
(LAKSHMIPUR) 		1519011013NRG24120720230166935 13/07/2023 Lakshmipathi 1519011013WL013688 Lakshmipathi 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551492002 Lakshmipathi ()
7 SRINIVASPUR KN-19-011-013-007/1000
(LAKSHMIPUR) 		1519011013NRG24120720230166943 13/07/2023 Viswanatha 1519011013WL013688 Viswanatha 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491993 Viswanatha ()
8 SRINIVASPUR KN-19-011-013-007/305
(LAKSHMIPUR) 		1519011013NRG24120720230166947 13/07/2023 girijamma 1519011013WL013688 girijamma 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491982 girijamma ()
9 SRINIVASPUR KN-19-011-013-007/383
(LAKSHMIPUR) 		1519011013NRG24120720230166878 13/07/2023 PARVATHAMMA 1519011013WL013687 PARVATHAMMA 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491994 PARVATHAMMA ()
10 SRINIVASPUR KN-19-011-013-012/1520
(LAKSHMIPUR) 		1519011013NRG24120720230167001 13/07/2023 Shivakumari 1519011013WL013689 Shivakumari 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491992 Shivakumari ()
11 SRINIVASPUR KN-19-011-013-012/2235
(LAKSHMIPUR) 		1519011013NRG24120720230167019 13/07/2023 Chowdamma 1519011013WL013689 Chowdamma 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491983 Chowdamma ()
12 SRINIVASPUR KN-19-011-013-012/2462
(LAKSHMIPUR) 		1519011013NRG24120720230167031 13/07/2023 Srinivasa 1519011013WL013689 Srinivasa 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491984 Srinivasa ()
13 SRINIVASPUR KN-19-011-013-012/2463
(LAKSHMIPUR) 		1519011013NRG24120720230167035 13/07/2023 Venkataraya 1519011013WL013689 Venkataraya 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491988 Venkataraya ()
14 SRINIVASPUR KN-19-011-013-012/2703
(LAKSHMIPUR) 		1519011013NRG24120720230167045 13/07/2023 Geetha 1519011013WL013689 Geetha 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491991 Geetha ()
15 SRINIVASPUR KN-19-011-013-012/2743
(LAKSHMIPUR) 		1519011013NRG24120720230167055 13/07/2023 CHILAKAMMA 1519011013WL013689 CHILAKAMMA 00078 CNRB0000481 2212 2212 Processed 19/07/2023 3551491987 CHILAKAMMA ()
SubTotal 33180 33180
16 SRINIVASPUR KN-19-011-013-012/1403
(LAKSHMIPUR) 		1519011013NRG24120720230166992 13/07/2023 Kalavathi 1519011013WL013689 Kalavathi 00078 CNRB0001015 2212 2212 Processed 19/07/2023 3551491996 Kalavathi ()
SubTotal 2212 2212
17 SRINIVASPUR KN-19-011-013-007/330
(LAKSHMIPUR) 		1519011013NRG24120720230166961 13/07/2023 M G Ravindra 1519011013WL013688 M G Ravindra 00078 CNRB0003349 2212 2212 Processed 19/07/2023 3551491997 M G Ravindra ()
SubTotal 2212 2212
18 SRINIVASPUR KN-19-011-013-005/915
(LAKSHMIPUR) 		1519011013NRG24120720230166931 13/07/2023 T N Manjula 1519011013WL013688 T N Manjula 00078 CNRB0004452 2212 2212 Processed 19/07/2023 3551491998 T N Manjula ()
19 SRINIVASPUR KN-19-011-013-005/932
(LAKSHMIPUR) 		1519011013NRG24120720230166941 13/07/2023 Reddemma 1519011013WL013688 Reddemma 00078 CNRB0004452 2212 2212 Processed 19/07/2023 3551491999 Reddemma ()
20 SRINIVASPUR KN-19-011-013-007/373
(LAKSHMIPUR) 		1519011013NRG24120720230166979 13/07/2023 Varalakshmi V S 1519011013WL013688 Varalakshmi V S 00078 CNRB0004452 2212 2212 Processed 19/07/2023 3551492000 Varalakshmi V S ()
SubTotal 6636 6636
21 SRINIVASPUR KN-19-011-013-007/360
(LAKSHMIPUR) 		1519011013NRG24120720230166972 13/07/2023 Munireddy 1519011013WL013688 Munireddy 00225 KARB0000742 2212 2212 Processed 19/07/2023 3551492001 Munireddy ()
SubTotal 2212 2212
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_130723FTO_254015 Canara Bank CNRB0000481 LAKSHMIPURA 33180
2 SRINIVASPUR KN1519011013_130723FTO_254015 Canara Bank CNRB0001015 RAYALPAD 2212
3 SRINIVASPUR KN1519011013_130723FTO_254015 Canara Bank CNRB0003349 SRINIVASAPURA 2212
4 SRINIVASPUR KN1519011013_130723FTO_254015 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 6636
5 SRINIVASPUR KN1519011013_130723FTO_254015 KARNATAKA BANK KARB0000742 Srinivasapura 2212

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