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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_190423APB_FTO_23719
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-19-011-004-007/10
(MUDIMADAGU) 		1519011004NRG24190420230009629 19/04/2023 C V Peddareddappa 1519011004WL001112 C V Peddareddappa 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751563 RADDEPPA C V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-004-007/10
(MUDIMADAGU) 		1519011004NRG24190420230009630 19/04/2023 Nagaraja 1519011004WL001112 Nagaraja 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751586 NAGARAJA C R CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-004-007/21
(MUDIMADAGU) 		1519011004NRG24190420230009612 19/04/2023 Nagaraja 1519011004WL001109 Nagaraja 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751562 NAGARAJA R CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-004-007/21
(MUDIMADAGU) 		1519011004NRG24190420230009610 19/04/2023 REDDEPPA 1519011004WL001109 REDDEPPA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751553 Mr. REDDAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SRINIVASPUR KN-19-011-004-007/21
(MUDIMADAGU) 		1519011004NRG24190420230009611 19/04/2023 Sarojamma 1519011004WL001109 Sarojamma 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751566 SAROJAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-004-007/23
(MUDIMADAGU) 		1519011004NRG24190420230009613 19/04/2023 Lashmidevamma 1519011004WL001109 Lashmidevamma 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751559 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-004-007/239
(MUDIMADAGU) 		1519011004NRG24190420230009632 19/04/2023 Thimmakka 1519011004WL001112 Thimmakka 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751582 THIMMAKKA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-004-007/247
(MUDIMADAGU) 		1519011004NRG24190420230009634 19/04/2023 Lokesh C R 1519011004WL001112 Lokesh C R 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751564 LOKESH C R CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-004-007/247
(MUDIMADAGU) 		1519011004NRG24190420230009633 19/04/2023 NARAYANAMMA 1519011004WL001112 NARAYANAMMA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751584 RAVANAPPA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-004-007/265
(MUDIMADAGU) 		1519011004NRG24190420230009615 19/04/2023 Kamalamma 1519011004WL001109 Kamalamma 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751552 KAMALAMMA A CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-004-007/302
(MUDIMADAGU) 		1519011004NRG24190420230009616 19/04/2023 Snthoshi 1519011004WL001109 Snthoshi 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751565 MRS SANTHOSHA BATHULA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-004-007/303
(MUDIMADAGU) 		1519011004NRG24190420230009618 19/04/2023 Renuka K V 1519011004WL001109 Renuka K V 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751580 RENUKA K V CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-004-007/319
(MUDIMADAGU) 		1519011004NRG24190420230009646 19/04/2023 Kalavathi G V 1519011004WL001113 Kalavathi G V 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751561 KALAVATHI G V CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-004-007/37
(MUDIMADAGU) 		1519011004NRG24190420230009619 19/04/2023 GURRAMMA 1519011004WL001109 GURRAMMA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751583 GURAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-004-007/4
(MUDIMADAGU) 		1519011004NRG24190420230009648 19/04/2023 C S Venkateshwara 1519011004WL001113 C S Venkateshwara 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751581 VENKATESHWARA S CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-004-007/4
(MUDIMADAGU) 		1519011004NRG24190420230009647 19/04/2023 Srinivasalu 1519011004WL001113 Srinivasalu 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751585 SEENAPPA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-004-007/60
(MUDIMADAGU) 		1519011004NRG24190420230009649 19/04/2023 Anjappa 1519011004WL001113 Anjappa 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751573 ANJAPPA D CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-004-007/61
(MUDIMADAGU) 		1519011004NRG24190420230009651 19/04/2023 D. RAMU 1519011004WL001113 D. RAMU 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751576 RAMU D CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-004-007/70
(MUDIMADAGU) 		1519011004NRG24190420230009641 19/04/2023 Hemavathi 1519011004WL001112 Hemavathi 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751560 MISS HEMAVATHI S V STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-004-007/71
(MUDIMADAGU) 		1519011004NRG24190420230009642 19/04/2023 Salamma 1519011004WL001112 Salamma 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751572 SALAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-004-007/72
(MUDIMADAGU) 		1519011004NRG24190420230009653 19/04/2023 RAVANAPPA 1519011004WL001113 RAVANAPPA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751578 MALLAKKA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-004-007/72
(MUDIMADAGU) 		1519011004NRG24190420230009654 19/04/2023 Venkataravana 1519011004WL001113 Venkataravana 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751577 VENKATARAMANA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-004-007/9
(MUDIMADAGU) 		1519011004NRG24190420230009644 19/04/2023 C R Muniraju 1519011004WL001112 C R Muniraju 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746751575 C R MUNIRAJU CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-004-008/129
(MUDIMADAGU) 		1519011004NRG24190420230009624 19/04/2023 Siddareddy 1519011004WL001111 Siddareddy 00078 CNRB0001015 1545 1545 Processed 20/05/2023 1746751574 SIDDAREDDY T P CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-004-008/33
(MUDIMADAGU) 		1519011004NRG24190420230009625 19/04/2023 Manjunatha 1519011004WL001111 Manjunatha 00078 CNRB0001015 1545 1545 Processed 20/05/2023 1746751556 MANJUNATHA T R CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-004-008/59
(MUDIMADAGU) 		1519011004NRG24190420230009627 19/04/2023 Ramachandreddy 1519011004WL001111 Ramachandreddy 00078 CNRB0001015 1545 1545 Processed 20/05/2023 1746751570 RAMACHANDRAREDDY CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-004-008/59
(MUDIMADAGU) 		1519011004NRG24190420230009628 19/04/2023 Sarojamma 1519011004WL001111 Sarojamma 00078 CNRB0001015 1545 1545 Processed 20/05/2023 1746751569 SAROJAMMA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-004-010/16
(MUDIMADAGU) 		1519011004NRG24190420230009597 19/04/2023 Gangulamma 1519011004WL001106 Gangulamma 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1746751579 GANGULAMMA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-004-010/16
(MUDIMADAGU) 		1519011004NRG24190420230009596 19/04/2023 Narayanaswami 1519011004WL001106 Narayanaswami 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1746751571 NARAYANASWAMY CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-004-010/27
(MUDIMADAGU) 		1519011004NRG24190420230009609 19/04/2023 Gangulamma 1519011004WL001108 Gangulamma 00078 CNRB0001015 1545 1545 Processed 20/05/2023 1746751554 GANGULAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-004-010/27
(MUDIMADAGU) 		1519011004NRG24190420230009606 19/04/2023 Narayanaswami 1519011004WL001108 Narayanaswami 00078 CNRB0001015 2163 2163 Processed 20/05/2023 1746751558 NARAYANA SWAMY A G CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-004-010/27
(MUDIMADAGU) 		1519011004NRG24190420230009608 19/04/2023 Shankarappa 1519011004WL001108 Shankarappa 00078 CNRB0001015 2163 2163 Processed 20/05/2023 1746751557 SHANKARAPPA CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-004-010/27
(MUDIMADAGU) 		1519011004NRG24190420230009607 19/04/2023 Umadevi 1519011004WL001108 Umadevi 00078 CNRB0001015 2163 2163 Processed 20/05/2023 1746751555 UMADEVI CANARA BANK(508532)
SubTotal 60982 60982
34 SRINIVASPUR KN-19-011-004-007/306
(MUDIMADAGU) 		1519011004NRG24190420230009635 19/04/2023 Shivappa C G 1519011004WL001112 Shivappa C G 00078 CNRB0002476 1896 1896 Processed 20/05/2023 1746751567 SHIVAPPA C G CANARA BANK(508532)
SubTotal 1896 1896
35 SRINIVASPUR KN-19-011-004-007/306
(MUDIMADAGU) 		1519011004NRG24190420230009636 19/04/2023 Meghana 1519011004WL001112 Meghana 00415 SBIN0041153 1580 1580 Processed 20/05/2023 1746751568 MISS MEGHANA C S STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 64458 64458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_190423APB_FTO_23719 Canara Bank CNRB0001015 RAYALPAD 60982
2 SRINIVASPUR KN1519011004_190423APB_FTO_23719 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 1896
3 SRINIVASPUR KN1519011004_190423APB_FTO_23719 State Bank of India SBIN0041153 VASANTHAPURA 1580

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