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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_270723APB_FTO_299317
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-19-011-013-007/112
(LAKSHMIPUR) 		1519011013NRG24270720230208023 27/07/2023 T V Munishamireddy 1519011013WL016562 T V Munishamireddy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319895 MUNISHAMIREDDY CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-013-007/15
(LAKSHMIPUR) 		1519011013NRG24270720230208024 27/07/2023 Venkatalakshmamma 1519011013WL016562 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319934 VENKATALAKSHMAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-013-007/303
(LAKSHMIPUR) 		1519011013NRG24270720230208026 27/07/2023 rajamma 1519011013WL016562 rajamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319910 RAJAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-013-007/306
(LAKSHMIPUR) 		1519011013NRG24270720230208028 27/07/2023 Reddeppa 1519011013WL016562 Reddeppa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319945 REDDAPPA V CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-013-007/306
(LAKSHMIPUR) 		1519011013NRG24270720230208029 27/07/2023 Shankaramma 1519011013WL016562 Shankaramma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319903 Shankaramma V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-013-007/308
(LAKSHMIPUR) 		1519011013NRG24270720230208031 27/07/2023 Venkatalakshmamma 1519011013WL016562 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319896 VENKATALAKSHMAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-013-007/308
(LAKSHMIPUR) 		1519011013NRG24270720230208030 27/07/2023 Venkataravana 1519011013WL016562 Venkataravana 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319894 VENKATARAMANA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-013-007/309
(LAKSHMIPUR) 		1519011013NRG24270720230208097 27/07/2023 M Seenappa 1519011013WL016565 M Seenappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319920 SEENAPPA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-013-007/31
(LAKSHMIPUR) 		1519011013NRG24270720230208099 27/07/2023 Manjula 1519011013WL016565 Manjula 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319933 B M MANJULA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-013-007/314
(LAKSHMIPUR) 		1519011013NRG24270720230208101 27/07/2023 Manjula 1519011013WL016565 Manjula 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319908 MANJULAMMA H CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-013-007/314
(LAKSHMIPUR) 		1519011013NRG24270720230208100 27/07/2023 Venkataravanappa 1519011013WL016565 Venkataravanappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319944 VENKATARAVANA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-013-007/318
(LAKSHMIPUR) 		1519011013NRG24270720230208102 27/07/2023 Narasamma 1519011013WL016565 Narasamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319940 NARASAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-013-007/319
(LAKSHMIPUR) 		1519011013NRG24270720230208103 27/07/2023 Narayanaswamy 1519011013WL016565 Narayanaswamy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319898 NARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
14 SRINIVASPUR KN-19-011-013-007/320
(LAKSHMIPUR) 		1519011013NRG24270720230208105 27/07/2023 Venkatalakshmamma 1519011013WL016565 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319937 Venkatalakshmamma M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-013-007/323
(LAKSHMIPUR) 		1519011013NRG24270720230208106 27/07/2023 Anandhashetty 1519011013WL016565 Anandhashetty 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319902 ANANDHAISHETTY S O SUBBANNA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-013-007/324
(LAKSHMIPUR) 		1519011013NRG24270720230208262 27/07/2023 lakshmidevamma 1519011013WL016573 lakshmidevamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319938 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-013-007/324
(LAKSHMIPUR) 		1519011013NRG24270720230208261 27/07/2023 Rajappa 1519011013WL016573 Rajappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319923 RAJAPPA M V S O VENKATRAMAPPA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-013-007/327
(LAKSHMIPUR) 		1519011013NRG24270720230208263 27/07/2023 Lalithamma 1519011013WL016573 Lalithamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319906 LALITHAMMA W O NAGARAJA N CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-013-007/327
(LAKSHMIPUR) 		1519011013NRG24270720230208264 27/07/2023 Nagaraja 1519011013WL016573 Nagaraja 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319946 NAGARAJA N CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-013-007/328
(LAKSHMIPUR) 		1519011013NRG24270720230208265 27/07/2023 Murthi 1519011013WL016573 Murthi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319907 MURTHI CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-013-007/329
(LAKSHMIPUR) 		1519011013NRG24270720230208266 27/07/2023 Venkatalakshmamma 1519011013WL016573 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319927 VENKATALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
22 SRINIVASPUR KN-19-011-013-007/330
(LAKSHMIPUR) 		1519011013NRG24270720230208267 27/07/2023 Gopalappa 1519011013WL016573 Gopalappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319897 GOPALAPPA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-013-007/334
(LAKSHMIPUR) 		1519011013NRG24270720230208268 27/07/2023 V Lakshmayya 1519011013WL016573 V Lakshmayya 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319942 V LAKSHMAIAH CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-013-007/334
(LAKSHMIPUR) 		1519011013NRG24270720230208269 27/07/2023 Vijayamma P S 1519011013WL016573 Vijayamma P S 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319939 VIJAYAMMA P S CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-013-007/337
(LAKSHMIPUR) 		1519011013NRG24270720230208270 27/07/2023 Sakamma 1519011013WL016573 Sakamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319926 SAKAMMA GENERAL POST OFFICE(607245)
26 SRINIVASPUR KN-19-011-013-007/338
(LAKSHMIPUR) 		1519011013NRG24270720230208271 27/07/2023 Munishamy 1519011013WL016573 Munishamy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319889 MUNISHAMI M M CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-013-007/340
(LAKSHMIPUR) 		1519011013NRG24270720230208272 27/07/2023 Bharathamma 1519011013WL016573 Bharathamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319893 BHARATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 SRINIVASPUR KN-19-011-013-007/341
(LAKSHMIPUR) 		1519011013NRG24270720230208273 27/07/2023 Lakshmidevi 1519011013WL016573 Lakshmidevi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319948 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-013-007/341
(LAKSHMIPUR) 		1519011013NRG24270720230208274 27/07/2023 Venkatalakshmamma 1519011013WL016573 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319911 VENKATALAKSHMAMMA CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-013-007/343
(LAKSHMIPUR) 		1519011013NRG24270720230208275 27/07/2023 Lakshmidevi 1519011013WL016573 Lakshmidevi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319936 LAKSHMIDEVI CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-013-007/347
(LAKSHMIPUR) 		1519011013NRG24270720230208277 27/07/2023 Guramma 1519011013WL016573 Guramma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319924 Guramma G V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-013-007/347
(LAKSHMIPUR) 		1519011013NRG24270720230208276 27/07/2023 Muniyappa 1519011013WL016573 Muniyappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319935 MUNIYAPPA M CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-013-007/348
(LAKSHMIPUR) 		1519011013NRG24270720230208278 27/07/2023 Muniveerappa 1519011013WL016573 Muniveerappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319947 MUNI VEERAPPA GENERAL POST OFFICE(607245)
34 SRINIVASPUR KN-19-011-013-007/349
(LAKSHMIPUR) 		1519011013NRG24270720230208279 27/07/2023 Govindareddy 1519011013WL016573 Govindareddy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319941 GOVINDA REDDY KOTAK MAHINDRA BANK LTD(607420)
35 SRINIVASPUR KN-19-011-013-007/396
(LAKSHMIPUR) 		1519011013NRG24270720230208280 27/07/2023 Shobha 1519011013WL016573 Shobha 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319900 SHOBHA CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-013-007/990
(LAKSHMIPUR) 		1519011013NRG24270720230208110 27/07/2023 Manjamma 1519011013WL016565 Manjamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319943 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-013-007/990
(LAKSHMIPUR) 		1519011013NRG24270720230208111 27/07/2023 Peddavenkataravana 1519011013WL016565 Peddavenkataravana 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319925 VENKATARAVANAPPA S O VENKATAPPA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-013-012/1267
(LAKSHMIPUR) 		1519011013NRG24270720230208163 27/07/2023 Roopa 1519011013WL016569 Roopa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319928 ROOPA CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-013-012/1412
(LAKSHMIPUR) 		1519011013NRG24270720230208166 27/07/2023 Muniraja 1519011013WL016569 Muniraja 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319891 MUNIRAJU V CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-013-012/1412
(LAKSHMIPUR) 		1519011013NRG24270720230208164 27/07/2023 Venkatalakshmamma 1519011013WL016569 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319922 VENKATALAKSMI CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-013-012/1412
(LAKSHMIPUR) 		1519011013NRG24270720230208165 27/07/2023 Venkataravana 1519011013WL016569 Venkataravana 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319929 VENKATARAMA S O ERAP CANARA BANK(508532)
42 SRINIVASPUR KN-19-011-013-012/1901
(LAKSHMIPUR) 		1519011013NRG24270720230208169 27/07/2023 Munishamy 1519011013WL016569 Munishamy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319890 MUNISHYAMI G V CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-013-012/1901
(LAKSHMIPUR) 		1519011013NRG24270720230208170 27/07/2023 Premila 1519011013WL016569 Premila 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319914 PRAMILA V CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-013-012/1901
(LAKSHMIPUR) 		1519011013NRG24270720230208168 27/07/2023 Thimmakka 1519011013WL016569 Thimmakka 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319930 MANGAMMA GENERAL POST OFFICE(607245)
45 SRINIVASPUR KN-19-011-013-012/1901
(LAKSHMIPUR) 		1519011013NRG24270720230208167 27/07/2023 Venkatarama 1519011013WL016569 Venkatarama 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319918 VENKATARANANA CANARA BANK(508532)
46 SRINIVASPUR KN-19-011-013-012/2214
(LAKSHMIPUR) 		1519011013NRG24270720230208173 27/07/2023 Rajendra 1519011013WL016569 Rajendra 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319892 RAJENDRA CANARA BANK(508532)
47 SRINIVASPUR KN-19-011-013-012/2214
(LAKSHMIPUR) 		1519011013NRG24270720230208171 27/07/2023 Reddeppa 1519011013WL016569 Reddeppa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319932 REDDAPPA S O MANDULLAREDDAPPA CANARA BANK(508532)
48 SRINIVASPUR KN-19-011-013-012/2214
(LAKSHMIPUR) 		1519011013NRG24270720230208172 27/07/2023 Venkatamma 1519011013WL016569 Venkatamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319912 VENKATAMMA CANARA BANK(508532)
49 SRINIVASPUR KN-19-011-013-012/2223
(LAKSHMIPUR) 		1519011013NRG24270720230208175 27/07/2023 Mangamma 1519011013WL016569 Mangamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319931 MANGAMMA W O THIMMANNA CANARA BANK(508532)
50 SRINIVASPUR KN-19-011-013-012/2223
(LAKSHMIPUR) 		1519011013NRG24270720230208174 27/07/2023 Thimmanna 1519011013WL016569 Thimmanna 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319913 THIMMANNA S O BANDIVENKATARAMA CANARA BANK(508532)
51 SRINIVASPUR KN-19-011-013-012/2268
(LAKSHMIPUR) 		1519011013NRG24270720230208177 27/07/2023 Saraswathamma 1519011013WL016569 Saraswathamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319917 SARASWATHAMMA KARNATAKA BANK LTD(607270)
52 SRINIVASPUR KN-19-011-013-012/2268
(LAKSHMIPUR) 		1519011013NRG24270720230208176 27/07/2023 Venkataravanappa 1519011013WL016569 Venkataravanappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319921 VENKATARAVANAPPA M CANARA BANK(508532)
53 SRINIVASPUR KN-19-011-013-012/2268
(LAKSHMIPUR) 		1519011013NRG24270720230208178 27/07/2023 Vinod kumar 1519011013WL016569 Vinod kumar 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319915 VINODH KUMAR G V CANARA BANK(508532)
54 SRINIVASPUR KN-19-011-013-012/2279
(LAKSHMIPUR) 		1519011013NRG24270720230208182 27/07/2023 Venkatalakshmamma 1519011013WL016569 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319916 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-013-012/2279
(LAKSHMIPUR) 		1519011013NRG24270720230208181 27/07/2023 Venkataravanappa 1519011013WL016569 Venkataravanappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4839319919 VENKATARAMAPPA CANARA BANK(508532)
SubTotal 121660 121660
56 SRINIVASPUR KN-19-011-013-007/399
(LAKSHMIPUR) 		1519011013NRG24270720230208108 27/07/2023 Sumarani A 1519011013WL016565 Sumarani A 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839319899 SUMARANI A CANARA BANK(508532)
SubTotal 2212 2212
57 SRINIVASPUR KN-19-011-013-007/302
(LAKSHMIPUR) 		1519011013NRG24270720230208025 27/07/2023 Ravanappa 1519011013WL016562 Ravanappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4839319904 RAMANAPPA CANARA BANK(508532)
58 SRINIVASPUR KN-19-011-013-007/32
(LAKSHMIPUR) 		1519011013NRG24270720230208104 27/07/2023 Papireddy 1519011013WL016565 Papireddy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4839319901 PAPIREDDY CANARA BANK(508532)
59 SRINIVASPUR KN-19-011-013-007/398
(LAKSHMIPUR) 		1519011013NRG24270720230208107 27/07/2023 Mamatha R P 1519011013WL016565 Mamatha R P 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4839319909 MAMATHA R P CANARA BANK(508532)
60 SRINIVASPUR KN-19-011-013-007/399
(LAKSHMIPUR) 		1519011013NRG24270720230208109 27/07/2023 Girisha M S 1519011013WL016565 Girisha M S 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4839319905 GIRISH M S AXIS BANK(607153)
SubTotal 8848 8848
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_270723APB_FTO_299317 Canara Bank CNRB0000481 LAKSHMIPURA 121660
2 SRINIVASPUR KN1519011013_270723APB_FTO_299317 Canara Bank CNRB0003349 SRINIVASAPURA 2212
3 SRINIVASPUR KN1519011013_270723APB_FTO_299317 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 8848

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