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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_010823APB_FTO_309084
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-19-011-023-005/29
(NAMBIHALLI) 		1519011023NRG24010820230220001 01/08/2023 Munireddy 1519011023WL017321 Munireddy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388325 MUNIREDDY M KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-023-007/102
(NAMBIHALLI) 		1519011023NRG24010820230220003 01/08/2023 Balanjaneya 1519011023WL017321 Balanjaneya 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388319 BALANJAPPA H CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-007/104
(NAMBIHALLI) 		1519011023NRG24010820230220005 01/08/2023 Byrareddy 1519011023WL017321 Byrareddy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388323 BYRAREDDY V CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-007/104
(NAMBIHALLI) 		1519011023NRG24010820230220004 01/08/2023 Venkataswmi 1519011023WL017321 Venkataswmi 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388316 VENKATASHAMY R CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-007/148
(NAMBIHALLI) 		1519011023NRG24010820230220009 01/08/2023 shylaja 1519011023WL017321 shylaja 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388320 SHYLAJA W O GOVINDAREDDY CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-007/15
(NAMBIHALLI) 		1519011023NRG24010820230220011 01/08/2023 NARAYANASWAMY 1519011023WL017321 NARAYANASWAMY 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388322 NARAYANASWAMY H CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-023-007/153
(NAMBIHALLI) 		1519011023NRG24010820230220012 01/08/2023 manjunatha 1519011023WL017321 manjunatha 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388327 MANJUNATHA REDDY V UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-023-007/206
(NAMBIHALLI) 		1519011023NRG24010820230220014 01/08/2023 NIVEDITHA 1519011023WL017321 NIVEDITHA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388309 NIVEDITHA H L CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-023-007/207
(NAMBIHALLI) 		1519011023NRG24010820230220015 01/08/2023 Sunandamma 1519011023WL017321 Sunandamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388313 Sunandamma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-023-007/215
(NAMBIHALLI) 		1519011023NRG24010820230220016 01/08/2023 SUMANTH 1519011023WL017321 SUMANTH 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388312 SUMANTH H V S O VENKATAREDDY CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-023-007/217
(NAMBIHALLI) 		1519011023NRG24010820230220018 01/08/2023 sriani 1519011023WL017321 sriani 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388311 SRIVANI H R CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-023-007/41
(NAMBIHALLI) 		1519011023NRG24010820230220020 01/08/2023 shakunthalamma 1519011023WL017321 shakunthalamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388318 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-023-007/41
(NAMBIHALLI) 		1519011023NRG24010820230220019 01/08/2023 venkatakrihanappa 1519011023WL017321 venkatakrihanappa 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388321 VENKATAKRISHNAPPA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-023-007/51
(NAMBIHALLI) 		1519011023NRG24010820230220021 01/08/2023 sunil kumar 1519011023WL017321 sunil kumar 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388310 SUNIL KUMAR H V INDIAN OVERSEAS BANK(508541)
15 SRINIVASPUR KN-19-011-023-007/52
(NAMBIHALLI) 		1519011023NRG24010820230220022 01/08/2023 sushilamma 1519011023WL017321 sushilamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388317 Sushilamma N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-023-007/65
(NAMBIHALLI) 		1519011023NRG24010820230220024 01/08/2023 ravikumar 1519011023WL017321 ravikumar 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388335 LAKSHMIDEVAMMA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-023-007/69
(NAMBIHALLI) 		1519011023NRG24010820230220025 01/08/2023 H.M.Shivarareddy 1519011023WL017321 H.M.Shivarareddy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388326 SHIVARAMAREDDY H M CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-023-007/69
(NAMBIHALLI) 		1519011023NRG24010820230220026 01/08/2023 sudha 1519011023WL017321 sudha 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388314 SUDHA K WO SHIVA RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-023-008/13
(NAMBIHALLI) 		1519011023NRG24010820230220031 01/08/2023 venkatappa 1519011023WL017321 venkatappa 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388336 VENKATAPPA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-023-008/24-A
(NAMBIHALLI) 		1519011023NRG24010820230219995 01/08/2023 Adilakshmi 1519011023WL017320 Adilakshmi 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388324 ADILAKSHMAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-023-009/77
(NAMBIHALLI) 		1519011023NRG24010820230219999 01/08/2023 munireddy 1519011023WL017320 munireddy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837388315 MUNIREDDY V CANARA BANK(508532)
SubTotal 46452 46452
22 SRINIVASPUR KN-19-011-023-005/29
(NAMBIHALLI) 		1519011023NRG24010820230220002 01/08/2023 shylavathi 1519011023WL017321 shylavathi 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837388334 SHAILAVATHAMMA KARNATAKA BANK LTD(607270)
23 SRINIVASPUR KN-19-011-023-007/104
(NAMBIHALLI) 		1519011023NRG24010820230220006 01/08/2023 SHOBHA 1519011023WL017321 SHOBHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837388333 SHOBHA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-023-007/139
(NAMBIHALLI) 		1519011023NRG24010820230220008 01/08/2023 Srinivasa 1519011023WL017321 Srinivasa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837388307 NAGARATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-023-007/55
(NAMBIHALLI) 		1519011023NRG24010820230220023 01/08/2023 Siddarth 1519011023WL017321 Siddarth 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837388305 SIDDARTHA H R KARNATAKA BANK LTD(607270)
26 SRINIVASPUR KN-19-011-023-007/86
(NAMBIHALLI) 		1519011023NRG24010820230220027 01/08/2023 Reddyppa 1519011023WL017321 Reddyppa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837388306 REDDAPPA G KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
27 SRINIVASPUR KN-19-011-023-007/167
(NAMBIHALLI) 		1519011023NRG24010820230220013 01/08/2023 Nelamma 1519011023WL017321 Nelamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837388308 NEELAMMA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-023-007/217
(NAMBIHALLI) 		1519011023NRG24010820230220017 01/08/2023 jamauna 1519011023WL017321 jamauna 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837388304 MISS JAMUNA H R STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-023-015/185
(NAMBIHALLI) 		1519011023NRG24010820230220000 01/08/2023 Parvathamma 1519011023WL017320 Parvathamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837388303 PARVATHAMMA CANARA BANK(508532)
SubTotal 6636 6636
30 SRINIVASPUR KN-19-011-023-007/86
(NAMBIHALLI) 		1519011023NRG24010820230220028 01/08/2023 Sujathamma 1519011023WL017321 Sujathamma 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837388338 SUJATHAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-023-007/93
(NAMBIHALLI) 		1519011023NRG24010820230220029 01/08/2023 Lakshmidevamma 1519011023WL017321 Lakshmidevamma 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837388331 LAKSHIMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-023-007/93
(NAMBIHALLI) 		1519011023NRG24010820230220030 01/08/2023 venkatareddy 1519011023WL017321 venkatareddy 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837388330 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-023-008/24-A
(NAMBIHALLI) 		1519011023NRG24010820230219994 01/08/2023 Ramachandrareddy 1519011023WL017320 Ramachandrareddy 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837388332 RAMACHANDRA REDDY CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-023-008/3-A
(NAMBIHALLI) 		1519011023NRG24010820230219996 01/08/2023 dasappa 1519011023WL017320 dasappa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837388329 DASAPPA SO NARASIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-023-008/3-A
(NAMBIHALLI) 		1519011023NRG24010820230219997 01/08/2023 radhamma 1519011023WL017320 radhamma 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4837388337 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
36 SRINIVASPUR KN-19-011-023-009/77
(NAMBIHALLI) 		1519011023NRG24010820230219998 01/08/2023 Shobha 1519011023WL017320 Shobha 00652 PKGB0010970 2212 2212 Processed 25/08/2023 4837388328 SHUBHA CANARA BANK(508532)
SubTotal 2212 2212
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_010823APB_FTO_309084 Canara Bank CNRB0003349 SRINIVASAPURA 46452
2 SRINIVASPUR KN1519011023_010823APB_FTO_309084 KARNATAKA BANK KARB0000742 Srinivasapura 11060
3 SRINIVASPUR KN1519011023_010823APB_FTO_309084 State Bank of India SBIN0040091 SRINIVASAPUR 6636
4 SRINIVASPUR KN1519011023_010823APB_FTO_309084 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 13272
5 SRINIVASPUR KN1519011023_010823APB_FTO_309084 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2212

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