Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_170823APB_FTO_337931
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-19-011-003-020/402
(YARRAMVARIPALLI) 		1519011003NRG24170820230255106 17/08/2023 RATHNAMMA 1519011003WL019605 RATHNAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019543 RATHNAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-020/407
(YARRAMVARIPALLI) 		1519011003NRG24170820230255107 17/08/2023 LAKSHMIDEVAMMA 1519011003WL019605 LAKSHMIDEVAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019542 LAKSHMIDEVAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-020/443
(YARRAMVARIPALLI) 		1519011003NRG24170820230255109 17/08/2023 MANJUNATHAREDDY 1519011003WL019605 MANJUNATHAREDDY 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019526 MANJUNATHA REDDY B V CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-020/449
(YARRAMVARIPALLI) 		1519011003NRG24170820230255112 17/08/2023 SAROJAMMA 1519011003WL019605 SAROJAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019540 SAROJAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-020/457
(YARRAMVARIPALLI) 		1519011003NRG24170820230255116 17/08/2023 SHILPA 1519011003WL019605 SHILPA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019539 SHILPA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-003-020/476
(YARRAMVARIPALLI) 		1519011003NRG24170820230255120 17/08/2023 ANUSUYAMMA 1519011003WL019605 ANUSUYAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019525 ANUSUYAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-003-020/476
(YARRAMVARIPALLI) 		1519011003NRG24170820230255117 17/08/2023 ESHWAREDDY 1519011003WL019605 ESHWAREDDY 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019541 ESHWARA REDDY CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-020/476
(YARRAMVARIPALLI) 		1519011003NRG24170820230255119 17/08/2023 MALLIKARJUNAREDDY 1519011003WL019605 MALLIKARJUNAREDDY 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019527 MALLIKARJUNA B E CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-020/476
(YARRAMVARIPALLI) 		1519011003NRG24170820230255118 17/08/2023 RAMALAKSHMAMMA 1519011003WL019605 RAMALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019548 RAMA LAKSHAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-003-020/493
(YARRAMVARIPALLI) 		1519011003NRG24170820230255121 17/08/2023 VISWANATHAREDDY 1519011003WL019605 VISWANATHAREDDY 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019528 VISHWANATHA REDDY CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-003-020/494
(YARRAMVARIPALLI) 		1519011003NRG24170820230255122 17/08/2023 Ramakrishna 1519011003WL019605 Ramakrishna 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019546 RAMAKRISHNA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-003-020/505
(YARRAMVARIPALLI) 		1519011003NRG24170820230255123 17/08/2023 JANARDHANA REDDY 1519011003WL019605 JANARDHANA REDDY 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019544 JANARDHANA REDDY CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-003-020/505
(YARRAMVARIPALLI) 		1519011003NRG24170820230255124 17/08/2023 SARSWATHAMMA 1519011003WL019605 SARSWATHAMMA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019547 SARASWATHAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-003-020/509
(YARRAMVARIPALLI) 		1519011003NRG24170820230255126 17/08/2023 NAGAMANI 1519011003WL019605 NAGAMANI 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4835019545 NAGAMANI CANARA BANK(508532)
SubTotal 30968 30968
15 SRINIVASPUR KN-19-011-003-020/453
(YARRAMVARIPALLI) 		1519011003NRG24170820230255113 17/08/2023 Venkataramana 1519011003WL019605 Venkataramana 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4835019536 MR B C VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 SRINIVASPUR KN-19-011-003-020/397
(YARRAMVARIPALLI) 		1519011003NRG24170820230255103 17/08/2023 SHIVAMMA 1519011003WL019605 SHIVAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019529 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-003-020/400
(YARRAMVARIPALLI) 		1519011003NRG24170820230255104 17/08/2023 ramachadra B S 1519011003WL019605 ramachadra B S 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019532 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-003-020/400
(YARRAMVARIPALLI) 		1519011003NRG24170820230255105 17/08/2023 Sakamma 1519011003WL019605 Sakamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019533 SAKAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-003-020/407
(YARRAMVARIPALLI) 		1519011003NRG24170820230255108 17/08/2023 ANUSUYAMMA 1519011003WL019605 ANUSUYAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019531 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-003-020/448
(YARRAMVARIPALLI) 		1519011003NRG24170820230255111 17/08/2023 RAVANAMMA 1519011003WL019605 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019534 RAVANAMMA WO SENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-003-020/448
(YARRAMVARIPALLI) 		1519011003NRG24170820230255110 17/08/2023 SEENAPPA 1519011003WL019605 SEENAPPA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019535 SEENAPPA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-003-020/453
(YARRAMVARIPALLI) 		1519011003NRG24170820230255114 17/08/2023 ANADHAMMA 1519011003WL019605 ANADHAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019538 ANANDAMMA WO VENKATARAMANA BC PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-003-020/457
(YARRAMVARIPALLI) 		1519011003NRG24170820230255115 17/08/2023 SHAKARAREDDY 1519011003WL019605 SHAKARAREDDY 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019530 SHEKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-003-020/509
(YARRAMVARIPALLI) 		1519011003NRG24170820230255125 17/08/2023 NAGAMANI 1519011003WL019605 NAGAMANI 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835019537 NAGARAJA SOGEDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_170823APB_FTO_337931 Canara Bank CNRB0001015 RAYALPAD 30968
2 SRINIVASPUR KN1519011003_170823APB_FTO_337931 State Bank of India SBIN0040515 KURIGEPALLI 2212
3 SRINIVASPUR KN1519011003_170823APB_FTO_337931 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 19908

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