Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_290823APB_FTO_358394
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-19-011-023-003/108
(NAMBIHALLI) 		1519011023NRG24290820230271887 29/08/2023 Chalpathi 1519011023WL020855 Chalpathi 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652354 CHALAPATHI V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-003/108
(NAMBIHALLI) 		1519011023NRG24290820230271888 29/08/2023 Rajesh 1519011023WL020855 Rajesh 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652335 RAJESHA V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-003/402-A
(NAMBIHALLI) 		1519011023NRG24290820230271892 29/08/2023 Lavanya 1519011023WL020855 Lavanya 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652358 LAVAANYA G UNION BANK OF INDIA(508500)
4 SRINIVASPUR KN-19-011-023-003/402-A
(NAMBIHALLI) 		1519011023NRG24290820230271890 29/08/2023 Purushothama 1519011023WL020855 Purushothama 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652357 PURUSHOTHAMMA S CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-003/542
(NAMBIHALLI) 		1519011023NRG24290820230271894 29/08/2023 Nagamma 1519011023WL020855 Nagamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652355 NAGAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-003/542
(NAMBIHALLI) 		1519011023NRG24290820230271893 29/08/2023 Narasimhappa 1519011023WL020855 Narasimhappa 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652356 N NARASIMHAPPA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-023-004/45-A
(NAMBIHALLI) 		1519011023NRG24290820230271910 29/08/2023 guljar 1519011023WL020856 guljar 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652362 GULZAR CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-023-004/47-A
(NAMBIHALLI) 		1519011023NRG24290820230271912 29/08/2023 Shabeena 1519011023WL020856 Shabeena 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652379 Shabina PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-023-005/10
(NAMBIHALLI) 		1519011023NRG24290820230271895 29/08/2023 Gopalagowda Y 1519011023WL020855 Gopalagowda Y 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652345 Y GOPALAGOWDA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-023-005/10
(NAMBIHALLI) 		1519011023NRG24290820230271896 29/08/2023 Radamma 1519011023WL020855 Radamma 00078 CNRB0003349 1580 1580 Processed 10/11/2023 7336652330 RADHAMMA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-023-005/17
(NAMBIHALLI) 		1519011023NRG24290820230271915 29/08/2023 Shivanna 1519011023WL020856 Shivanna 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652331 SHIVANNA H N CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-023-005/17
(NAMBIHALLI) 		1519011023NRG24290820230271916 29/08/2023 Varuna 1519011023WL020856 Varuna 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652337 VARUNA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-023-005/2-A
(NAMBIHALLI) 		1519011023NRG24290820230271917 29/08/2023 Savithramma 1519011023WL020856 Savithramma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652349 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24290820230271897 29/08/2023 Narayanaswami 1519011023WL020855 Narayanaswami 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652352 NARAYANASWAMY M KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-023-005/29
(NAMBIHALLI) 		1519011023NRG24290820230271901 29/08/2023 Munireddy 1519011023WL020855 Munireddy 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652329 MUNIREDDY M KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-023-007/102
(NAMBIHALLI) 		1519011023NRG24290820230271919 29/08/2023 Balanjaneya 1519011023WL020856 Balanjaneya 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652332 BALANJAPPA H CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-023-007/131
(NAMBIHALLI) 		1519011023NRG24290820230271921 29/08/2023 savithramma 1519011023WL020856 savithramma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652342 SAVITHRAMMA M CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-023-007/148
(NAMBIHALLI) 		1519011023NRG24290820230271923 29/08/2023 shylaja 1519011023WL020856 shylaja 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652325 SHYLAJA W O GOVINDAREDDY CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-023-007/15
(NAMBIHALLI) 		1519011023NRG24290820230271925 29/08/2023 NARAYANASWAMY 1519011023WL020856 NARAYANASWAMY 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652326 NARAYANASWAMY H CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-023-007/153
(NAMBIHALLI) 		1519011023NRG24290820230271926 29/08/2023 manjunatha 1519011023WL020856 manjunatha 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652334 MANJUNATHA REDDY V UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-023-007/206
(NAMBIHALLI) 		1519011023NRG24290820230271928 29/08/2023 NIVEDITHA 1519011023WL020856 NIVEDITHA 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652350 NIVEDITHA H L CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-023-007/207
(NAMBIHALLI) 		1519011023NRG24290820230271929 29/08/2023 Sunandamma 1519011023WL020856 Sunandamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652361 Sunandamma PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-023-007/215
(NAMBIHALLI) 		1519011023NRG24290820230271931 29/08/2023 SUMANTH 1519011023WL020856 SUMANTH 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652351 SUMANTH H V S O VENKATAREDDY CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-023-007/217
(NAMBIHALLI) 		1519011023NRG24290820230271933 29/08/2023 sriani 1519011023WL020856 sriani 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652360 SRIVANI H R CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-023-007/226
(NAMBIHALLI) 		1519011023NRG24290820230271934 29/08/2023 sathyamma 1519011023WL020856 sathyamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652359 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-023-007/39
(NAMBIHALLI) 		1519011023NRG24290820230271935 29/08/2023 Prameelamma 1519011023WL020856 Prameelamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652347 Pramila V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-023-007/41
(NAMBIHALLI) 		1519011023NRG24290820230271937 29/08/2023 shakunthalamma 1519011023WL020856 shakunthalamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652328 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-023-007/41
(NAMBIHALLI) 		1519011023NRG24290820230271936 29/08/2023 venkatakrihanappa 1519011023WL020856 venkatakrihanappa 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652327 VENKATAKRISHNAPPA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-023-007/43
(NAMBIHALLI) 		1519011023NRG24290820230271941 29/08/2023 ramamma 1519011023WL020856 ramamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652344 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-023-007/47
(NAMBIHALLI) 		1519011023NRG24290820230271942 29/08/2023 Manjula 1519011023WL020856 Manjula 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652338 MANJULAMMAV PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-023-007/51
(NAMBIHALLI) 		1519011023NRG24290820230271943 29/08/2023 sunil kumar 1519011023WL020856 sunil kumar 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652339 SUNIL KUMAR H V INDIAN OVERSEAS BANK(508541)
32 SRINIVASPUR KN-19-011-023-007/52
(NAMBIHALLI) 		1519011023NRG24290820230271944 29/08/2023 sushilamma 1519011023WL020856 sushilamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652343 Sushilamma N PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-023-007/65
(NAMBIHALLI) 		1519011023NRG24290820230271946 29/08/2023 ravikumar 1519011023WL020856 ravikumar 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652346 LAKSHMIDEVAMMA CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-023-007/69
(NAMBIHALLI) 		1519011023NRG24290820230271947 29/08/2023 H.M.Shivarareddy 1519011023WL020856 H.M.Shivarareddy 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652324 SHIVARAMAREDDY H M CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-023-007/69
(NAMBIHALLI) 		1519011023NRG24290820230271948 29/08/2023 sudha 1519011023WL020856 sudha 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652340 SUDHA K WO SHIVA RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-023-008/13
(NAMBIHALLI) 		1519011023NRG24290820230271955 29/08/2023 venkatappa 1519011023WL020856 venkatappa 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652341 VENKATAPPA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-023-010/301
(NAMBIHALLI) 		1519011023NRG24290820230271958 29/08/2023 Kavitha 1519011023WL020856 Kavitha 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652353 KAVITHA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-023-010/36
(NAMBIHALLI) 		1519011023NRG24290820230271960 29/08/2023 Sarojamma 1519011023WL020856 Sarojamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652364 SAROJAMMA CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-023-011/41
(NAMBIHALLI) 		1519011023NRG24290820230271902 29/08/2023 DASAPPA 1519011023WL020855 DASAPPA 00078 CNRB0003349 2212 2212 Rejected 10/11/2023 7336652363 Aadhaar Number not Mapped to Account Number
40 SRINIVASPUR KN-19-011-023-011/54
(NAMBIHALLI) 		1519011023NRG24290820230271906 29/08/2023 Adeppa 1519011023WL020855 Adeppa 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652348 ADEPPA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-023-011/54
(NAMBIHALLI) 		1519011023NRG24290820230271905 29/08/2023 Padmamma 1519011023WL020855 Padmamma 00078 CNRB0003349 2212 2212 Processed 10/11/2023 7336652333 PADMAMMA CANARA BANK(508532)
SubTotal 90060 90060
42 SRINIVASPUR KN-19-011-023-004/47-A
(NAMBIHALLI) 		1519011023NRG24290820230271911 29/08/2023 Babjan 1519011023WL020856 Babjan 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652380 BABA JAN K KARNATAKA BANK LTD(607270)
43 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24290820230271898 29/08/2023 Munirathnamma 1519011023WL020855 Munirathnamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652370 MUNIRATHNAMMA CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-023-005/29
(NAMBIHALLI) 		1519011023NRG24290820230271918 29/08/2023 shylavathi 1519011023WL020856 shylavathi 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652367 SHAILAVATHAMMA KARNATAKA BANK LTD(607270)
45 SRINIVASPUR KN-19-011-023-007/139
(NAMBIHALLI) 		1519011023NRG24290820230271922 29/08/2023 Srinivasa 1519011023WL020856 Srinivasa 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652366 NAGARATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-023-007/55
(NAMBIHALLI) 		1519011023NRG24290820230271945 29/08/2023 Siddarth 1519011023WL020856 Siddarth 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652368 SIDDARTHA H R KARNATAKA BANK LTD(607270)
47 SRINIVASPUR KN-19-011-023-007/86
(NAMBIHALLI) 		1519011023NRG24290820230271949 29/08/2023 Reddyppa 1519011023WL020856 Reddyppa 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652369 REDDAPPA G KARNATAKA BANK LTD(607270)
48 SRINIVASPUR KN-19-011-023-010/301
(NAMBIHALLI) 		1519011023NRG24290820230271957 29/08/2023 Somanatha 1519011023WL020856 Somanatha 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652372 SOMANATHA S Y CANARA BANK(508532)
49 SRINIVASPUR KN-19-011-023-011/71
(NAMBIHALLI) 		1519011023NRG24290820230271908 29/08/2023 munilakshmamma 1519011023WL020855 munilakshmamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652371 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-023-011/71
(NAMBIHALLI) 		1519011023NRG24290820230271909 29/08/2023 Nagamamma 1519011023WL020855 Nagamamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336652376 NAGAMMA CANARA BANK(508532)
SubTotal 19908 19908
51 SRINIVASPUR KN-19-011-023-003/402-A
(NAMBIHALLI) 		1519011023NRG24290820230271891 29/08/2023 Praveen 1519011023WL020855 Praveen 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336652373 MR PRAVEENKUMAR N S STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-023-003/402-A
(NAMBIHALLI) 		1519011023NRG24290820230271889 29/08/2023 Venkatamma 1519011023WL020855 Venkatamma 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336652374 MRS VENKATAMMA STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24290820230271899 29/08/2023 Srikanth 1519011023WL020855 Srikanth 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336652378 MR SRIKANTH H N STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24290820230271900 29/08/2023 Sushmitha 1519011023WL020855 Sushmitha 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336652377 SUSHMITHA H N CANARA BANK(508532)
55 SRINIVASPUR KN-19-011-023-007/167
(NAMBIHALLI) 		1519011023NRG24290820230271927 29/08/2023 Nelamma 1519011023WL020856 Nelamma 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336652365 NEELAMMA CANARA BANK(508532)
56 SRINIVASPUR KN-19-011-023-007/217
(NAMBIHALLI) 		1519011023NRG24290820230271932 29/08/2023 jamauna 1519011023WL020856 jamauna 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336652375 MISS JAMUNA H R STATE BANK OF INDIA(508548)
SubTotal 13272 13272
57 SRINIVASPUR KN-19-011-023-011/41
(NAMBIHALLI) 		1519011023NRG24290820230271904 29/08/2023 GANGULAMMA 1519011023WL020855 GANGULAMMA 00468 UBIN0931471 2212 2212 Processed 10/11/2023 7336652323 GANGULAMMA CANARA BANK(508532)
SubTotal 2212 2212
58 SRINIVASPUR KN-19-011-023-010/36
(NAMBIHALLI) 		1519011023NRG24290820230271959 29/08/2023 sadhashiva 1519011023WL020856 sadhashiva 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336652318 YARRAPPA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
59 SRINIVASPUR KN-19-011-023-007/43
(NAMBIHALLI) 		1519011023NRG24290820230271940 29/08/2023 gopalareddy 1519011023WL020856 gopalareddy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336652319 GOPALREDDYK PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-023-007/86
(NAMBIHALLI) 		1519011023NRG24290820230271950 29/08/2023 Sujathamma 1519011023WL020856 Sujathamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336652321 SUJATHAMMA CANARA BANK(508532)
61 SRINIVASPUR KN-19-011-023-007/93
(NAMBIHALLI) 		1519011023NRG24290820230271953 29/08/2023 Lakshmidevamma 1519011023WL020856 Lakshmidevamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336652316 LAKSHIMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-023-007/93
(NAMBIHALLI) 		1519011023NRG24290820230271954 29/08/2023 venkatareddy 1519011023WL020856 venkatareddy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336652317 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SRINIVASPUR KN-19-011-023-009/30
(NAMBIHALLI) 		1519011023NRG24290820230271956 29/08/2023 a n gopalareddy 1519011023WL020856 a n gopalareddy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336652320 GOPALAREDDY N CANARA BANK(508532)
64 SRINIVASPUR KN-19-011-023-011/41
(NAMBIHALLI) 		1519011023NRG24290820230271903 29/08/2023 NARAYANAMMA 1519011023WL020855 NARAYANAMMA 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336652336 NARAYANAMMA GENERAL POST OFFICE(607245)
65 SRINIVASPUR KN-19-011-023-011/71
(NAMBIHALLI) 		1519011023NRG24290820230271907 29/08/2023 JAYARAMAIAHPPA 1519011023WL020855 JAYARAMAIAHPPA 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336652322 JAYARAMAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 143148 143148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_290823APB_FTO_358394 Canara Bank CNRB0003349 SRINIVASAPURA 90060
2 SRINIVASPUR KN1519011023_290823APB_FTO_358394 KARNATAKA BANK KARB0000742 Srinivasapura 19908
3 SRINIVASPUR KN1519011023_290823APB_FTO_358394 State Bank of India SBIN0040091 SRINIVASAPUR 13272
4 SRINIVASPUR KN1519011023_290823APB_FTO_358394 Union Bank of India UBIN0931471 SRINIVASPUR 2212
5 SRINIVASPUR KN1519011023_290823APB_FTO_358394 Pragathi Gramin Bank CNRB000PGB1 Srinivasapur 2212
6 SRINIVASPUR KN1519011023_290823APB_FTO_358394 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 15484

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