Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:32 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_140723APB_FTO_259296
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-19-011-012-008/316
(NELAVANKI) 		1519011012NRG24140720230172624 14/07/2023 Byreddy K V 1519011012WL014102 Byreddy K V 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915110 Byireddy G V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-008/316
(NELAVANKI) 		1519011012NRG24140720230172623 14/07/2023 venkataravanappa 1519011012WL014102 venkataravanappa 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915087 VENKATARAMANAPPA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-008/317
(NELAVANKI) 		1519011012NRG24140720230172628 14/07/2023 Somashekar 1519011012WL014102 Somashekar 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915091 SOMASHEKARA G R CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-012-008/318
(NELAVANKI) 		1519011012NRG24140720230172629 14/07/2023 VENKATARAVANAPPA 1519011012WL014102 VENKATARAVANAPPA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915113 VENKATARAVANAPPA S/O CHANNAPPA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-012-008/319
(NELAVANKI) 		1519011012NRG24140720230172631 14/07/2023 VIJAYAMMA R 1519011012WL014102 VIJAYAMMA R 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915102 VIJAYAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-008/320
(NELAVANKI) 		1519011012NRG24140720230172632 14/07/2023 LAKSHMIDEVAMMA 1519011012WL014102 LAKSHMIDEVAMMA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915109 LAKSHMI DEVAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-008/321
(NELAVANKI) 		1519011012NRG24140720230172634 14/07/2023 SOMASHEKARA 1519011012WL014102 SOMASHEKARA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915094 SOMASHEKARA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-012-008/323
(NELAVANKI) 		1519011012NRG24140720230172635 14/07/2023 CHANDRAPPA 1519011012WL014102 CHANDRAPPA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915089 CHANDRAPPA V CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-008/323
(NELAVANKI) 		1519011012NRG24140720230172636 14/07/2023 SHASHIKALA 1519011012WL014102 SHASHIKALA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915093 VENKATARAVANA S O EARAPPA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-012-008/325
(NELAVANKI) 		1519011012NRG24140720230172638 14/07/2023 VENKATESHA 1519011012WL014102 VENKATESHA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915106 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-012-008/326
(NELAVANKI) 		1519011012NRG24140720230172639 14/07/2023 VENKATARAVANAMMA 1519011012WL014102 VENKATARAVANAMMA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915108 VENKATARAVANAMMA VENKATARAVANA PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-012-008/347
(NELAVANKI) 		1519011012NRG24140720230172640 14/07/2023 MANJUNATHA GV 1519011012WL014102 MANJUNATHA GV 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915103 MANJUNATHA G V CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-008/348
(NELAVANKI) 		1519011012NRG24140720230172642 14/07/2023 PRAMODA G S 1519011012WL014102 PRAMODA G S 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915105 PRAMODA G S CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-012-008/350
(NELAVANKI) 		1519011012NRG24140720230172644 14/07/2023 PADMAVATHAMMA 1519011012WL014102 PADMAVATHAMMA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915101 PADMAVATHAVAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-008/350
(NELAVANKI) 		1519011012NRG24140720230172643 14/07/2023 RAVANAPPA 1519011012WL014102 RAVANAPPA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915104 RAVANAPPA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-012-008/351
(NELAVANKI) 		1519011012NRG24140720230172645 14/07/2023 RAMAPPA 1519011012WL014102 RAMAPPA 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915086 RAMAPPA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-012-008/352
(NELAVANKI) 		1519011012NRG24140720230172646 14/07/2023 Adilkshmamma 1519011012WL014102 Adilkshmamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915098 ADILAKSHMAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-012-008/352
(NELAVANKI) 		1519011012NRG24140720230172647 14/07/2023 Shivanna 1519011012WL014102 Shivanna 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915099 SHIVANNA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-012-008/356
(NELAVANKI) 		1519011012NRG24140720230172650 14/07/2023 Manjunatha 1519011012WL014102 Manjunatha 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915096 MANJUNATHA G N CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-012-008/356
(NELAVANKI) 		1519011012NRG24140720230172649 14/07/2023 Narayanaswamy 1519011012WL014102 Narayanaswamy 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915097 NARAYANASWAMY CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-012-008/363
(NELAVANKI) 		1519011012NRG24140720230172652 14/07/2023 Nagamani 1519011012WL014102 Nagamani 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915111 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-012-008/363
(NELAVANKI) 		1519011012NRG24140720230172651 14/07/2023 Subbayya 1519011012WL014102 Subbayya 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915092 SUBBAIAH CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-012-008/364
(NELAVANKI) 		1519011012NRG24140720230172653 14/07/2023 Peddashivanna 1519011012WL014102 Peddashivanna 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915107 PEDDA SHIVANNA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-012-008/367
(NELAVANKI) 		1519011012NRG24140720230172656 14/07/2023 Reddeppa V 1519011012WL014102 Reddeppa V 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915088 REDDAPPA V CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-012-008/367
(NELAVANKI) 		1519011012NRG24140720230172655 14/07/2023 Shilpa G.V 1519011012WL014102 Shilpa G.V 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915079 SHILPA G V CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-012-008/369
(NELAVANKI) 		1519011012NRG24140720230172657 14/07/2023 Lakshmidevamma 1519011012WL014102 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915095 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
27 SRINIVASPUR KN-19-011-012-008/369
(NELAVANKI) 		1519011012NRG24140720230172658 14/07/2023 Venkataravanappa 1519011012WL014102 Venkataravanappa 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915100 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-012-008/372
(NELAVANKI) 		1519011012NRG24140720230172660 14/07/2023 Rathnamma 1519011012WL014102 Rathnamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915090 RATHNAMMA W/O NARAYANAPPA PUNJAB NATIONAL BANK(508568)
29 SRINIVASPUR KN-19-011-012-008/373
(NELAVANKI) 		1519011012NRG24140720230172662 14/07/2023 Nithin 1519011012WL014102 Nithin 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915112 NITHIN G M CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-012-008/373
(NELAVANKI) 		1519011012NRG24140720230172661 14/07/2023 Renuka 1519011012WL014102 Renuka 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601915114 RENUKA PUNJAB NATIONAL BANK(508568)
SubTotal 66360 66360
31 SRINIVASPUR KN-19-011-012-008/317
(NELAVANKI) 		1519011012NRG24140720230172626 14/07/2023 Gangulamma 1519011012WL014102 Gangulamma 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601915082 GANGULAMMA CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-012-008/317
(NELAVANKI) 		1519011012NRG24140720230172627 14/07/2023 Rangayya 1519011012WL014102 Rangayya 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601915084 RANGAIAH PUNJAB NATIONAL BANK(508568)
33 SRINIVASPUR KN-19-011-012-008/318
(NELAVANKI) 		1519011012NRG24140720230172630 14/07/2023 LAKSHMAMMA 1519011012WL014102 LAKSHMAMMA 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601915081 LAXMAMMA W\O VENKATARAVANA PUNJAB NATIONAL BANK(508568)
34 SRINIVASPUR KN-19-011-012-008/325
(NELAVANKI) 		1519011012NRG24140720230172637 14/07/2023 MUNIRAJU 1519011012WL014102 MUNIRAJU 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601915083 MUNIRAJA S/O CHINNAPPA PUNJAB NATIONAL BANK(508568)
35 SRINIVASPUR KN-19-011-012-008/348
(NELAVANKI) 		1519011012NRG24140720230172641 14/07/2023 SHANKARAPPA 1519011012WL014102 SHANKARAPPA 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601915080 SHANKARAPPA S/O VENKATARAYAPPA PUNJAB NATIONAL BANK(508568)
36 SRINIVASPUR KN-19-011-012-008/356
(NELAVANKI) 		1519011012NRG24140720230172648 14/07/2023 Venkatalakshmamma 1519011012WL014102 Venkatalakshmamma 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601915085 VENKATALAKSHMAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
37 SRINIVASPUR KN-19-011-012-008/316
(NELAVANKI) 		1519011012NRG24140720230172625 14/07/2023 Shilpa 1519011012WL014102 Shilpa 00652 PKGB0010517 2212 2212 Processed 20/07/2023 3601915076 SHILPA G N W O BYREDDY G V K GOLLAPALL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-012-008/320
(NELAVANKI) 		1519011012NRG24140720230172633 14/07/2023 PRAKASH G 1519011012WL014102 PRAKASH G 00652 PKGB0010517 2212 2212 Processed 20/07/2023 3601915077 PRAKASH G PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-012-008/365
(NELAVANKI) 		1519011012NRG24140720230172654 14/07/2023 Ashwini 1519011012WL014102 Ashwini 00652 PKGB0010517 2212 2212 Processed 20/07/2023 3601915078 ASHWINI G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 86268 86268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_140723APB_FTO_259296 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 66360
2 SRINIVASPUR KN1519011012_140723APB_FTO_259296 Punjab National Bank PUNB0289000 KASHETTYPALLI 13272
3 SRINIVASPUR KN1519011012_140723APB_FTO_259296 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 6636

Download In Excel