Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:53:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_211223APB_FTO_646134
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-19-011-004-002/104
(MUDIMADAGU) 		1519011004NRG24211220230488701 21/12/2023 A Koushik 1519011004WL036960 A Koushik 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283929 KOUSHIK A CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-004-002/104
(MUDIMADAGU) 		1519011004NRG24211220230488700 21/12/2023 Amaranathareddy 1519011004WL036960 Amaranathareddy 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283921 AMARANATHA REDDY B V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-004-002/22
(MUDIMADAGU) 		1519011004NRG24211220230488704 21/12/2023 Gangulappa 1519011004WL036961 Gangulappa 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283935 GANGULAPPA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-004-002/22
(MUDIMADAGU) 		1519011004NRG24211220230488705 21/12/2023 Shanthamma 1519011004WL036961 Shanthamma 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283946 SHANTHAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-004-002/24
(MUDIMADAGU) 		1519011004NRG24211220230488706 21/12/2023 Chandrayappa 1519011004WL036961 Chandrayappa 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283963 CHANDRAYAPPA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-004-002/44
(MUDIMADAGU) 		1519011004NRG24211220230488697 21/12/2023 A MAllikarjuna 1519011004WL036959 A MAllikarjuna 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283944 MALLIKARJUNA A CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-004-002/44
(MUDIMADAGU) 		1519011004NRG24211220230488696 21/12/2023 V. Amaranathareddy 1519011004WL036959 V. Amaranathareddy 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283922 AMARNATHA REDDY V CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-004-002/50
(MUDIMADAGU) 		1519011004NRG24211220230488698 21/12/2023 Subbamma 1519011004WL036959 Subbamma 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283945 SUBBAMMA GENERAL POST OFFICE(607245)
9 SRINIVASPUR KN-19-011-004-002/53
(MUDIMADAGU) 		1519011004NRG24211220230488699 21/12/2023 Narayana reddy 1519011004WL036959 Narayana reddy 00078 CNRB0001015 1580 1580 Processed 12/03/2024 1679283962 NARAYANA REDDY CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-004-002/58
(MUDIMADAGU) 		1519011004NRG24211220230488703 21/12/2023 A Amaravathi 1519011004WL036960 A Amaravathi 00078 CNRB0001015 1580 1580 Processed 12/03/2024 1679283925 A AMARAVATHI CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-004-002/58
(MUDIMADAGU) 		1519011004NRG24211220230488702 21/12/2023 Srinivasareddy 1519011004WL036960 Srinivasareddy 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283928 B V SRINIVASAREDDY CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-004-002/6
(MUDIMADAGU) 		1519011004NRG24211220230488707 21/12/2023 Ravanappa 1519011004WL036961 Ravanappa 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283948 RAVANAPPA R CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-004-002/6
(MUDIMADAGU) 		1519011004NRG24211220230488708 21/12/2023 SHIVAMMA 1519011004WL036961 SHIVAMMA 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283934 SHIVAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-004-004/345
(MUDIMADAGU) 		1519011004NRG24211220230488680 21/12/2023 Mamthaj 1519011004WL036956 Mamthaj 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283924 MUMTAJ CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-004-004/349
(MUDIMADAGU) 		1519011004NRG24211220230488681 21/12/2023 Jarina 1519011004WL036956 Jarina 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283940 JAREENA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-004-004/548
(MUDIMADAGU) 		1519011004NRG24211220230488682 21/12/2023 Babajan P 1519011004WL036956 Babajan P 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283930 BABA JAN P CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-004-004/548
(MUDIMADAGU) 		1519011004NRG24211220230488683 21/12/2023 Ibrahim B 1519011004WL036956 Ibrahim B 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283942 IBRAHIM CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-004-007/241
(MUDIMADAGU) 		1519011004NRG24211220230488690 21/12/2023 Srinivasalu M 1519011004WL036958 Srinivasalu M 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283959 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-004-007/281
(MUDIMADAGU) 		1519011004NRG24211220230488684 21/12/2023 K Veerabadra 1519011004WL036957 K Veerabadra 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283937 K VEERABHADRA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-004-007/281
(MUDIMADAGU) 		1519011004NRG24211220230488685 21/12/2023 Shivakumari 1519011004WL036957 Shivakumari 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283960 SHIVA KUMARI CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-004-007/313
(MUDIMADAGU) 		1519011004NRG24211220230488693 21/12/2023 Gunavathi 1519011004WL036958 Gunavathi 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283949 DEVALLA GUNAVATHI CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-004-007/313
(MUDIMADAGU) 		1519011004NRG24211220230488692 21/12/2023 Venkatachalapathi 1519011004WL036958 Venkatachalapathi 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283933 VENKATACHALAPATHI CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-004-007/33
(MUDIMADAGU) 		1519011004NRG24211220230488686 21/12/2023 Dhanalakshmi 1519011004WL036957 Dhanalakshmi 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283941 DHANALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-004-007/37
(MUDIMADAGU) 		1519011004NRG24211220230488694 21/12/2023 Gangadevi 1519011004WL036958 Gangadevi 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283932 GANGADEVI CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-004-007/5
(MUDIMADAGU) 		1519011004NRG24211220230488695 21/12/2023 Priyanka 1519011004WL036958 Priyanka 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283939 PRIYANKA C N CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-004-007/56
(MUDIMADAGU) 		1519011004NRG24211220230488687 21/12/2023 Reddyshivamma 1519011004WL036957 Reddyshivamma 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283938 REDDYSHIVAMMA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-004-007/80
(MUDIMADAGU) 		1519011004NRG24211220230488688 21/12/2023 Mallappa 1519011004WL036957 Mallappa 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283926 KUNTIMALLAYYA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-004-007/80
(MUDIMADAGU) 		1519011004NRG24211220230488689 21/12/2023 Ravanamma 1519011004WL036957 Ravanamma 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283956 RAVANAMMA GENERAL POST OFFICE(607245)
29 SRINIVASPUR KN-19-011-004-013/25
(MUDIMADAGU) 		1519011004NRG24211220230488712 21/12/2023 Krishnamurthy 1519011004WL036963 Krishnamurthy 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283954 KRISHNAMURTHY CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-004-013/25
(MUDIMADAGU) 		1519011004NRG24211220230488713 21/12/2023 Reddamma 1519011004WL036963 Reddamma 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283936 REDDAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-004-013/34
(MUDIMADAGU) 		1519011004NRG24211220230488714 21/12/2023 RAMANJAMMA 1519011004WL036963 RAMANJAMMA 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283923 RAMANJAMMA CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-004-013/36
(MUDIMADAGU) 		1519011004NRG24211220230488715 21/12/2023 Parvnathamma 1519011004WL036963 Parvnathamma 00078 CNRB0001015 1580 1580 Processed 12/03/2024 1679283947 PARVTHAMMA CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-004-013/50
(MUDIMADAGU) 		1519011004NRG24211220230488710 21/12/2023 Venkataravana 1519011004WL036962 Venkataravana 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283961 VENKATARAMANA CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-004-017/10
(MUDIMADAGU) 		1519011004NRG24211220230488675 21/12/2023 Buchchappa 1519011004WL036955 Buchchappa 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283958 BUCHAPPA CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-004-017/10
(MUDIMADAGU) 		1519011004NRG24211220230488676 21/12/2023 Venkatanarasamma 1519011004WL036955 Venkatanarasamma 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283957 VENKATANARASAMMA CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-004-017/154
(MUDIMADAGU) 		1519011004NRG24211220230488673 21/12/2023 Madhukumar G H 1519011004WL036954 Madhukumar G H 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283955 MADHU KUMAR G H CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-004-017/168
(MUDIMADAGU) 		1519011004NRG24211220230488674 21/12/2023 Narayanamma 1519011004WL036954 Narayanamma 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283943 NARAYANAMMA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-004-017/188
(MUDIMADAGU) 		1519011004NRG24211220230488678 21/12/2023 Rajashekara 1519011004WL036955 Rajashekara 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283931 RAJASHEKARA S B CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-004-017/188
(MUDIMADAGU) 		1519011004NRG24211220230488679 21/12/2023 Sumathi 1519011004WL036955 Sumathi 00078 CNRB0001015 2212 2212 Processed 12/03/2024 1679283927 SUMATHI CANARA BANK(508532)
SubTotal 84372 84372
40 SRINIVASPUR KN-19-011-004-017/10
(MUDIMADAGU) 		1519011004NRG24211220230488677 21/12/2023 Chandramma 1519011004WL036955 Chandramma 00354 PUNB0289000 2212 2212 Processed 12/03/2024 1679283950 CHANDRAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
41 SRINIVASPUR KN-19-011-004-007/241
(MUDIMADAGU) 		1519011004NRG24211220230488691 21/12/2023 Somashekhara 1519011004WL036958 Somashekhara 00415 SBIN0018701 2212 2212 Processed 12/03/2024 1679283952 MR SOMASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
42 SRINIVASPUR KN-19-011-004-013/50
(MUDIMADAGU) 		1519011004NRG24211220230488711 21/12/2023 Rajarathnam K V 1519011004WL036962 Rajarathnam K V 00415 SBIN0040091 2212 2212 Processed 12/03/2024 1679283951 RAJARATHNAM K V ICICI BANK LTD(508534)
SubTotal 2212 2212
43 SRINIVASPUR KN-19-011-004-017/154
(MUDIMADAGU) 		1519011004NRG24211220230488672 21/12/2023 Amaravathamma 1519011004WL036954 Amaravathamma 00415 SBIN0040515 2212 2212 Processed 12/03/2024 1679283953 AMARAVATHI G V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 93220 93220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_211223APB_FTO_646134 Canara Bank CNRB0001015 RAYALPAD 84372
2 SRINIVASPUR KN1519011004_211223APB_FTO_646134 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
3 SRINIVASPUR KN1519011004_211223APB_FTO_646134 State Bank of India SBIN0018701 KANNUR 2212
4 SRINIVASPUR KN1519011004_211223APB_FTO_646134 State Bank of India SBIN0040091 SRINIVASAPUR 2212
5 SRINIVASPUR KN1519011004_211223APB_FTO_646134 State Bank of India SBIN0040515 KURIGEPALLI 2212

Download In Excel