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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_131023APB_FTO_456027
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-19-011-012-012/515
(NELAVANKI) 		1519011012NRG24131020230356420 13/10/2023 Shanthamma 1519011012WL026803 Shanthamma 00078 CNRB0003349 2212 2212 Processed 22/11/2023 7906631003 SHANTHAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-012/460
(NELAVANKI) 		1519011012NRG24131020230356396 13/10/2023 Nanamma 1519011012WL026803 Nanamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631021 NANAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-012/471
(NELAVANKI) 		1519011012NRG24131020230356400 13/10/2023 Muniyappa 1519011012WL026803 Muniyappa 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631007 MUNIYAPPA V SO VENKATAGIRIYAPPA PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-012-012/471
(NELAVANKI) 		1519011012NRG24131020230356401 13/10/2023 T Lakshmamma 1519011012WL026803 T Lakshmamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631008 LAKSHMAMMA T PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-012-012/471
(NELAVANKI) 		1519011012NRG24131020230356399 13/10/2023 Venkatagiriyappa 1519011012WL026803 Venkatagiriyappa 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631011 VENKATAGIRIYAPPA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-012/475
(NELAVANKI) 		1519011012NRG24131020230356403 13/10/2023 Munireddy B.R 1519011012WL026803 Munireddy B.R 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631019 MUNIREDDY.B.R PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-012-012/475
(NELAVANKI) 		1519011012NRG24131020230356402 13/10/2023 Rathnamma 1519011012WL026803 Rathnamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631022 RATHNAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-012-012/482
(NELAVANKI) 		1519011012NRG24131020230356404 13/10/2023 Manjula 1519011012WL026803 Manjula 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631009 MANJULA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-012/483
(NELAVANKI) 		1519011012NRG24131020230356406 13/10/2023 Bhaskara 1519011012WL026803 Bhaskara 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631012 BHASKARA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-012-012/483
(NELAVANKI) 		1519011012NRG24131020230356405 13/10/2023 Lakshmakka 1519011012WL026803 Lakshmakka 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631025 LAKSHMAKKA W/O VEERAPADRAPPA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-012-012/489
(NELAVANKI) 		1519011012NRG24131020230356407 13/10/2023 Rajamma 1519011012WL026803 Rajamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631026 RAJAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-012/490
(NELAVANKI) 		1519011012NRG24131020230356408 13/10/2023 Baby Sukanya 1519011012WL026803 Baby Sukanya 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631020 BABYSUKANYA T CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-012/490
(NELAVANKI) 		1519011012NRG24131020230356409 13/10/2023 Venkatareddy 1519011012WL026803 Venkatareddy 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631005 VENKATAREDDY S SO R SRINIVASAREDDY PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-012-012/496
(NELAVANKI) 		1519011012NRG24131020230356410 13/10/2023 Mangamma 1519011012WL026803 Mangamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631023 MANGAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-012/501
(NELAVANKI) 		1519011012NRG24131020230356413 13/10/2023 Chandrakala L N 1519011012WL026803 Chandrakala L N 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631017 L N CHANDRAKALA W/O V NAGARAJA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-012-012/501
(NELAVANKI) 		1519011012NRG24131020230356414 13/10/2023 Nagaraju V 1519011012WL026803 Nagaraju V 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631018 NAGARAJU CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-012-012/504
(NELAVANKI) 		1519011012NRG24131020230356415 13/10/2023 Nagavenamma 1519011012WL026803 Nagavenamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631013 DASAPPA S\O RAMAPPA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-012-012/507
(NELAVANKI) 		1519011012NRG24131020230356417 13/10/2023 Anjamma 1519011012WL026803 Anjamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631014 ANJAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-012-012/507
(NELAVANKI) 		1519011012NRG24131020230356418 13/10/2023 Narayanaswamy B.v 1519011012WL026803 Narayanaswamy B.v 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631024 NARAYANASWAMY CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-012-012/511
(NELAVANKI) 		1519011012NRG24131020230356419 13/10/2023 Venkatashami 1519011012WL026803 Venkatashami 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631006 VENKATASHAMI REDDY V CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-012-012/515
(NELAVANKI) 		1519011012NRG24131020230356421 13/10/2023 Narayanaswamy B V 1519011012WL026803 Narayanaswamy B V 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631016 B V NARAYANASWMYN SO VENKATASWM PUNJAB NATIONAL BANK(508568)
22 SRINIVASPUR KN-19-011-012-012/517
(NELAVANKI) 		1519011012NRG24131020230356422 13/10/2023 Janakamma 1519011012WL026803 Janakamma 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631015 JANAKAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-012-012/517
(NELAVANKI) 		1519011012NRG24131020230356423 13/10/2023 Narayanaswamy 1519011012WL026803 Narayanaswamy 00078 CNRB0004452 2212 2212 Processed 22/11/2023 7906631010 NARAYANASWAMY CANARA BANK(508532)
SubTotal 48664 48664
24 SRINIVASPUR KN-19-011-012-012/461
(NELAVANKI) 		1519011012NRG24131020230356397 13/10/2023 Ravanareddy 1519011012WL026803 Ravanareddy 00354 PUNB0289000 2212 2212 Processed 22/11/2023 7906631001 RAVANAPPA BR S/O RAMAPPA PUNJAB NATIONAL BANK(508568)
25 SRINIVASPUR KN-19-011-012-012/496
(NELAVANKI) 		1519011012NRG24131020230356411 13/10/2023 Ravindra 1519011012WL026803 Ravindra 00354 PUNB0289000 2212 2212 Processed 22/11/2023 7906630999 RAVINDRA KAISHNAPPA BK PUNJAB NATIONAL BANK(508568)
26 SRINIVASPUR KN-19-011-012-012/499
(NELAVANKI) 		1519011012NRG24131020230356412 13/10/2023 Kadiramma 1519011012WL026803 Kadiramma 00354 PUNB0289000 2212 2212 Rejected 22/11/2023 7906631002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SRINIVASPUR KN-19-011-012-012/520
(NELAVANKI) 		1519011012NRG24131020230356425 13/10/2023 Nirmala 1519011012WL026803 Nirmala 00354 PUNB0289000 2212 2212 Processed 22/11/2023 7906631000 NIRMALAMMA WO NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
28 SRINIVASPUR KN-19-011-012-012/518
(NELAVANKI) 		1519011012NRG24131020230356424 13/10/2023 Anusha U S 1519011012WL026803 Anusha U S 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7906631027 ANUSHA U S CANARA BANK(508532)
SubTotal 2212 2212
29 SRINIVASPUR KN-19-011-012-012/471
(NELAVANKI) 		1519011012NRG24131020230356398 13/10/2023 Muniyamma 1519011012WL026803 Muniyamma 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7906631004 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_131023APB_FTO_456027 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011012_131023APB_FTO_456027 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 48664
3 SRINIVASPUR KN1519011012_131023APB_FTO_456027 Punjab National Bank PUNB0289000 KASHETTYPALLI 8848
4 SRINIVASPUR KN1519011012_131023APB_FTO_456027 State Bank of India SBIN0040091 SRINIVASAPUR 2212
5 SRINIVASPUR KN1519011012_131023APB_FTO_456027 State Bank of India SBIN0041101 GOWNIPALLI 2212

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