Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:14:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_140823APB_FTO_331401
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-19-011-014-007/1200
(PULAGURUKOTA) 		1519011014NRG24140820230246926 14/08/2023 Venkataravanappa 1519011014WL019141 Venkataravanappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4827265747 VENKATAVARANA S O GANGULAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-014-007/1-C
(PULAGURUKOTA) 		1519011014NRG24140820230246917 14/08/2023 SHAM SUN 1519011014WL019141 SHAM SUN 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265766 SHAM SUN CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-007/1100
(PULAGURUKOTA) 		1519011014NRG24140820230246918 14/08/2023 Shabrintaj 1519011014WL019141 Shabrintaj 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265755 SHABRINTAJ CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-007/1109
(PULAGURUKOTA) 		1519011014NRG24140820230246921 14/08/2023 Hemanthe 1519011014WL019141 Hemanthe 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265756 HEMANTH K G CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-007/1109
(PULAGURUKOTA) 		1519011014NRG24140820230246920 14/08/2023 Reddeppa 1519011014WL019141 Reddeppa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265758 REDDEPPA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-007/1157
(PULAGURUKOTA) 		1519011014NRG24140820230246922 14/08/2023 shivalakshmamma 1519011014WL019141 shivalakshmamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265754 SHIVALAKSHMAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-007/1162
(PULAGURUKOTA) 		1519011014NRG24140820230246923 14/08/2023 Emam Sab 1519011014WL019141 Emam Sab 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265764 IMAM SAB KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-014-007/1162
(PULAGURUKOTA) 		1519011014NRG24140820230246924 14/08/2023 Zabeeulla 1519011014WL019141 Zabeeulla 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265752 ZABEEULLA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-007/1194
(PULAGURUKOTA) 		1519011014NRG24140820230246925 14/08/2023 jareenabi 1519011014WL019141 jareenabi 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265749 MAHABOOB PASHA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-011/899
(PULAGURUKOTA) 		1519011014NRG24140820230246907 14/08/2023 Reddamma 1519011014WL019140 Reddamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265757 REDDAMMA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-013/1021
(PULAGURUKOTA) 		1519011014NRG24140820230246908 14/08/2023 mangamma 1519011014WL019140 mangamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265762 MANGAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-013/1021
(PULAGURUKOTA) 		1519011014NRG24140820230246909 14/08/2023 naveen kumar 1519011014WL019140 naveen kumar 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265750 NAVEEN KUMAR M V CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-013/217
(PULAGURUKOTA) 		1519011014NRG24140820230246911 14/08/2023 kalavathi 1519011014WL019140 kalavathi 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265753 KALAVATHI K N CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-013/217
(PULAGURUKOTA) 		1519011014NRG24140820230246910 14/08/2023 muniyamma 1519011014WL019140 muniyamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265763 MUNIYAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-014-013/238
(PULAGURUKOTA) 		1519011014NRG24140820230246914 14/08/2023 Gurumurthy M V 1519011014WL019140 Gurumurthy M V 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265751 GURUMURTHY M V CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-014-013/238
(PULAGURUKOTA) 		1519011014NRG24140820230246913 14/08/2023 venkatamma 1519011014WL019140 venkatamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265760 VENKATAMMA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-014-013/238
(PULAGURUKOTA) 		1519011014NRG24140820230246912 14/08/2023 venkatappa 1519011014WL019140 venkatappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265761 VENKATAPPA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-014-013/242
(PULAGURUKOTA) 		1519011014NRG24140820230246915 14/08/2023 Chandrappa 1519011014WL019140 Chandrappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265765 CHANDRAPPA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-014-013/242
(PULAGURUKOTA) 		1519011014NRG24140820230246916 14/08/2023 saraswathamma 1519011014WL019140 saraswathamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4827265759 SARASWATHAMMA CANARA BANK(508532)
SubTotal 39816 39816
20 SRINIVASPUR KN-19-011-014-007/1100
(PULAGURUKOTA) 		1519011014NRG24140820230246919 14/08/2023 gulab jan 1519011014WL019141 gulab jan 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4827265748 GULAB JAN KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_140823APB_FTO_331401 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011014_140823APB_FTO_331401 Canara Bank CNRB0004066 PULUGURKOTE 39816
3 SRINIVASPUR KN1519011014_140823APB_FTO_331401 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2212

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