Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_250523APB_FTO_114694
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-19-011-014-011/1112
(PULAGURUKOTA) 		1519011014NRG24250520230059707 25/05/2023 lakshmidevamma 1519011014WL005355 lakshmidevamma 00078 CNRB0000481 2212 2212 Processed 01/06/2023 2018151286 LAKSHMIDEVAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-011/1164
(PULAGURUKOTA) 		1519011014NRG24250520230059711 25/05/2023 lakshmidevamma 1519011014WL005355 lakshmidevamma 00078 CNRB0000481 2212 2212 Processed 01/06/2023 2018151285 LAKSHMIDEVAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-017/1252
(PULAGURUKOTA) 		1519011014NRG24250520230059640 25/05/2023 sharadhamma 1519011014WL005349 sharadhamma 00078 CNRB0000481 2212 2212 Processed 01/06/2023 2018151284 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-014-007/1087
(PULAGURUKOTA) 		1519011014NRG24250520230059693 25/05/2023 Peddareddy 1519011014WL005355 Peddareddy 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151309 PEDDA REDDY CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24250520230059700 25/05/2023 bharathi 1519011014WL005355 bharathi 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151300 BHARATHI GR CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24250520230059699 25/05/2023 gangadarappa 1519011014WL005355 gangadarappa 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151301 GANGADHARAPPA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24250520230059698 25/05/2023 gurumurthi 1519011014WL005355 gurumurthi 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151307 GURUMURTHY CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24250520230059695 25/05/2023 lakshmidevamma 1519011014WL005355 lakshmidevamma 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151305 LAKSHMIDEVAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24250520230059697 25/05/2023 shiva G 1519011014WL005355 shiva G 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151287 SHIVA K G CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-007/1107
(PULAGURUKOTA) 		1519011014NRG24250520230059696 25/05/2023 srinivasa 1519011014WL005355 srinivasa 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151291 SRINIVASA G CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-010/662
(PULAGURUKOTA) 		1519011014NRG24250520230059633 25/05/2023 ramakrishna 1519011014WL005346 ramakrishna 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151293 RAMAKRISHNA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-010/662
(PULAGURUKOTA) 		1519011014NRG24250520230059634 25/05/2023 suma 1519011014WL005346 suma 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151315 SUMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-010/666
(PULAGURUKOTA) 		1519011014NRG24250520230059639 25/05/2023 ANITHA 1519011014WL005348 ANITHA 00078 CNRB0004066 948 948 Processed 01/06/2023 2018151299 ANITHA R CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-010/666
(PULAGURUKOTA) 		1519011014NRG24250520230059638 25/05/2023 rajamma 1519011014WL005348 rajamma 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151298 RAJAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-014-010/666
(PULAGURUKOTA) 		1519011014NRG24250520230059637 25/05/2023 ramachandrappa 1519011014WL005348 ramachandrappa 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151294 RAMACHANDRAPPA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-014-011/1098
(PULAGURUKOTA) 		1519011014NRG24250520230059701 25/05/2023 narashimamurthi 1519011014WL005355 narashimamurthi 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151297 NARASIMHAMURTHY P S CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-014-011/1099
(PULAGURUKOTA) 		1519011014NRG24250520230059703 25/05/2023 Nagamani 1519011014WL005355 Nagamani 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151292 NAGAMANI CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-014-011/1099
(PULAGURUKOTA) 		1519011014NRG24250520230059702 25/05/2023 Nagaraja PS 1519011014WL005355 Nagaraja PS 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151303 NAGARAJA P S CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-014-011/1104
(PULAGURUKOTA) 		1519011014NRG24250520230059705 25/05/2023 shaheena Begum 1519011014WL005355 shaheena Begum 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151302 SHAHEENA BEGAUM PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-014-011/1104
(PULAGURUKOTA) 		1519011014NRG24250520230059704 25/05/2023 Shamsheer Pasha 1519011014WL005355 Shamsheer Pasha 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151290 SHAMSHEER PASHA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-014-011/1112
(PULAGURUKOTA) 		1519011014NRG24250520230059706 25/05/2023 Reddappa 1519011014WL005355 Reddappa 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151306 REDDAPPA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-014-011/1113
(PULAGURUKOTA) 		1519011014NRG24250520230059708 25/05/2023 Eshwaramma 1519011014WL005355 Eshwaramma 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151288 ESHWARAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-014-011/1117
(PULAGURUKOTA) 		1519011014NRG24250520230059709 25/05/2023 karim unnisa 1519011014WL005355 karim unnisa 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151296 KARIM UNNISA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-014-011/1208
(PULAGURUKOTA) 		1519011014NRG24250520230059630 25/05/2023 shnakarappa 1519011014WL005345 shnakarappa 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151313 SHANKARAPPA CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-014-011/1208
(PULAGURUKOTA) 		1519011014NRG24250520230059631 25/05/2023 swapna m 1519011014WL005345 swapna m 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151314 M SWAPNA FINCARE SMALL FINANCE BANK LTD(608304)
26 SRINIVASPUR KN-19-011-014-011/1209
(PULAGURUKOTA) 		1519011014NRG24250520230059712 25/05/2023 babu 1519011014WL005355 babu 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151308 BABU CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-014-011/814
(PULAGURUKOTA) 		1519011014NRG24250520230059663 25/05/2023 suganamma 1519011014WL005352 suganamma 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151311 SUGUNAMMA H N CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-014-011/880
(PULAGURUKOTA) 		1519011014NRG24250520230059665 25/05/2023 chandu p s 1519011014WL005352 chandu p s 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151312 CHANDU P V CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-014-015/1068
(PULAGURUKOTA) 		1519011014NRG24250520230059666 25/05/2023 chinnammayya 1519011014WL005353 chinnammayya 00078 CNRB0004066 1896 1896 Processed 01/06/2023 2018151316 CHINNAMMAIAH CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-014-015/1068
(PULAGURUKOTA) 		1519011014NRG24250520230059667 25/05/2023 ramanjappa 1519011014WL005353 ramanjappa 00078 CNRB0004066 1896 1896 Processed 01/06/2023 2018151289 RAMANJAPPA P HDFC BANK LTD(607152)
31 SRINIVASPUR KN-19-011-014-017/1252
(PULAGURUKOTA) 		1519011014NRG24250520230059641 25/05/2023 lokesh 1519011014WL005349 lokesh 00078 CNRB0004066 1264 1264 Processed 01/06/2023 2018151304 LOKESH CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-014-017/762
(PULAGURUKOTA) 		1519011014NRG24250520230059642 25/05/2023 LAKSHMIDEVAMMA 1519011014WL005350 LAKSHMIDEVAMMA 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151295 NARASIMHA E CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-014-017/763
(PULAGURUKOTA) 		1519011014NRG24250520230059643 25/05/2023 SRIRAMAPPA 1519011014WL005350 SRIRAMAPPA 00078 CNRB0004066 2212 2212 Processed 01/06/2023 2018151310 SRIRAMAPPA CANARA BANK(508532)
SubTotal 63516 63516
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_250523APB_FTO_114694 Canara Bank CNRB0000481 LAKSHMIPURA 6636
2 SRINIVASPUR KN1519011014_250523APB_FTO_114694 Canara Bank CNRB0004066 PULUGURKOTE 63516

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