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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_140723APB_FTO_257658
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-19-011-011-012/252
(THADIGOL) 		1519011011NRG24140720230171152 14/07/2023 MUNIYAMMA 1519011011WL013977 MUNIYAMMA 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4838252235 MUNIYAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-011-012/264
(THADIGOL) 		1519011011NRG24140720230171160 14/07/2023 ADELAKSHMAMMA 1519011011WL013977 ADELAKSHMAMMA 00078 CNRB0004452 2528 2528 Processed 25/08/2023 4838252236 MRS ADELAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 SRINIVASPUR KN-19-011-011-012/250
(THADIGOL) 		1519011011NRG24140720230171150 14/07/2023 ROOPA S 1519011011WL013977 ROOPA S 00225 KARB0000742 2528 2528 Processed 25/08/2023 4838252237 ROOPA S KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
4 SRINIVASPUR KN-19-011-011-012/248
(THADIGOL) 		1519011011NRG24140720230171148 14/07/2023 SHIVAREDDY 1519011011WL013977 SHIVAREDDY 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252223 SHIVA REDDY K N KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-011-012/250
(THADIGOL) 		1519011011NRG24140720230171149 14/07/2023 MANJUNATHA K V 1519011011WL013977 MANJUNATHA K V 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252225 MANJUNATHA K V PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-011-012/251
(THADIGOL) 		1519011011NRG24140720230171151 14/07/2023 LAKSHMIDEVAMMA 1519011011WL013977 LAKSHMIDEVAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252226 LAKSHMIDEVAMMA W/O RAMAMURTHY PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-012/260
(THADIGOL) 		1519011011NRG24140720230171155 14/07/2023 SANJAYA KUMARI S V 1519011011WL013977 SANJAYA KUMARI S V 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252234 SANJAYA KUMARI S V W/O SEENAPPA D R PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-011-012/260
(THADIGOL) 		1519011011NRG24140720230171154 14/07/2023 SEENAPPA D R 1519011011WL013977 SEENAPPA D R 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252233 SEENAPPA D R S/O RAMAPPA PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-012/260
(THADIGOL) 		1519011011NRG24140720230171153 14/07/2023 VENKATAMMA 1519011011WL013977 VENKATAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252239 VENKATAMMA RAMAPPA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-012/261
(THADIGOL) 		1519011011NRG24140720230171156 14/07/2023 DODDAVENKATARAVANA 1519011011WL013977 DODDAVENKATARAVANA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252230 DODDAVENKATARAVANA S/OVENKATASHAMY PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-012/263
(THADIGOL) 		1519011011NRG24140720230171158 14/07/2023 DEEPA V 1519011011WL013977 DEEPA V 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252228 DEEPA V PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-012/263
(THADIGOL) 		1519011011NRG24140720230171159 14/07/2023 PAPIREDDY 1519011011WL013977 PAPIREDDY 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252224 PAPIREDDY K C SO CHINNAPPAREDDY PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-012/265
(THADIGOL) 		1519011011NRG24140720230171161 14/07/2023 NANDINI D V 1519011011WL013977 NANDINI D V 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252232 NANDINI DV PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-012/267
(THADIGOL) 		1519011011NRG24140720230171162 14/07/2023 KITTAMMA 1519011011WL013977 KITTAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252227 KITTAMMA WO NARAYANSWAMY PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-011-012/270
(THADIGOL) 		1519011011NRG24140720230171163 14/07/2023 ANJAPPA N M 1519011011WL013977 ANJAPPA N M 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252240 ANJAPPA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-012/270
(THADIGOL) 		1519011011NRG24140720230171164 14/07/2023 ARCHANA N G 1519011011WL013977 ARCHANA N G 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252229 ARCHANA N G PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-011-012/96
(THADIGOL) 		1519011011NRG24140720230171166 14/07/2023 SHANTHAMMA 1519011011WL013977 SHANTHAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4838252231 SHATHAMMA W/O SHIVANNA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-012/96
(THADIGOL) 		1519011011NRG24140720230171167 14/07/2023 SHIVANNA 1519011011WL013977 SHIVANNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4838252222 SHIVANNA PUNJAB NATIONAL BANK(508568)
SubTotal 37604 37604
19 SRINIVASPUR KN-19-011-011-012/89
(THADIGOL) 		1519011011NRG24140720230171165 14/07/2023 SHASHIKALA 1519011011WL013977 SHASHIKALA 00415 SBIN0040091 2528 2528 Processed 25/08/2023 4838252238 SHASHIKALA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
Total 47716 47716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_140723APB_FTO_257658 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 5056
2 SRINIVASPUR KN1519011011_140723APB_FTO_257658 KARNATAKA BANK KARB0000742 Srinivasapura 2528
3 SRINIVASPUR KN1519011011_140723APB_FTO_257658 Punjab National Bank PUNB0289000 KASHETTYPALLI 37604
4 SRINIVASPUR KN1519011011_140723APB_FTO_257658 State Bank of India SBIN0040091 SRINIVASAPUR 2528

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