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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:53:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_050723APB_FTO_231677
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) 		1519011023NRG24050720230146911 05/07/2023 Chalpathi 1519011023WL012212 Chalpathi 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537318 CHALAPATHI V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-003/108
(NAMBIHALLI) 		1519011023NRG24050720230146912 05/07/2023 Rajesh 1519011023WL012212 Rajesh 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537312 RAJESHA V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-003/542
(NAMBIHALLI) 		1519011023NRG24050720230146914 05/07/2023 Nagamma 1519011023WL012212 Nagamma 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537319 NAGAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-003/542
(NAMBIHALLI) 		1519011023NRG24050720230146913 05/07/2023 Narasimhappa 1519011023WL012212 Narasimhappa 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537305 N NARASIMHAPPA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-010/313
(NAMBIHALLI) 		1519011023NRG24040720230144345 05/07/2023 Naraynamma 1519011023WL012041 Naraynamma 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537317 NARAYANAMMA W O RAMAPPA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-010/317
(NAMBIHALLI) 		1519011023NRG24040720230144347 05/07/2023 Kaveri 1519011023WL012041 Kaveri 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537316 KAVERI A M CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-023-010/317
(NAMBIHALLI) 		1519011023NRG24040720230144346 05/07/2023 S K Naresh Babu 1519011023WL012041 S K Naresh Babu 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537303 NARESHA BABU S K KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-023-010/45
(NAMBIHALLI) 		1519011023NRG24040720230144348 05/07/2023 munirathnaiah 1519011023WL012041 munirathnaiah 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537314 MUNIRATHNAIAH S B CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-023-010/53
(NAMBIHALLI) 		1519011023NRG24040720230144351 05/07/2023 umamma 1519011023WL012041 umamma 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537313 UMA DEVI S K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-023-012/58
(NAMBIHALLI) 		1519011023NRG24040720230143777 05/07/2023 kalavathi 1519011023WL011974 kalavathi 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537315 KALAVATHI N CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-023-012/66-A
(NAMBIHALLI) 		1519011023NRG24040720230143778 05/07/2023 Gurumurthy 1519011023WL011974 Gurumurthy 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537297 GURUMURTHYC PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-023-012/85
(NAMBIHALLI) 		1519011023NRG24040720230143781 05/07/2023 M.Suresha 1519011023WL011974 M.Suresha 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537306 SURESH M CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-023-012/90
(NAMBIHALLI) 		1519011023NRG24040720230143782 05/07/2023 Venkateshappa 1519011023WL011974 Venkateshappa 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537299 VENKATESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-023-012/92-A
(NAMBIHALLI) 		1519011023NRG24040720230143783 05/07/2023 Roopa 1519011023WL011974 Roopa 00078 CNRB0003349 2212 2212 Processed 13/07/2023 3373537304 ROOPA CANARA BANK(508532)
SubTotal 30968 30968
15 SRINIVASPUR KN-19-011-023-010/138
(NAMBIHALLI) 		1519011023NRG24040720230144340 05/07/2023 S.M.Narashimamurthy 1519011023WL012041 S.M.Narashimamurthy 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373537301 NARAYANAMURTHY S M KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-023-010/45
(NAMBIHALLI) 		1519011023NRG24040720230144349 05/07/2023 rukkamniyamma 1519011023WL012041 rukkamniyamma 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373537302 N RUKMINI CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-023-010/53
(NAMBIHALLI) 		1519011023NRG24040720230144350 05/07/2023 Srinivasappa 1519011023WL012041 Srinivasappa 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373537298 MR SRINIVASAPPA SG STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-023-012/66-A
(NAMBIHALLI) 		1519011023NRG24040720230143779 05/07/2023 sisindra 1519011023WL011974 sisindra 00225 KARB0000742 2212 2212 Processed 13/07/2023 3373537308 SISINDRA A G CANARA BANK(508532)
SubTotal 8848 8848
19 SRINIVASPUR KN-19-011-023-010/11
(NAMBIHALLI) 		1519011023NRG24040720230144336 05/07/2023 V murali 1519011023WL012041 V murali 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373537300 MR V MURALI STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-023-012/66-A
(NAMBIHALLI) 		1519011023NRG24040720230143780 05/07/2023 sudarshan 1519011023WL011974 sudarshan 00415 SBIN0040091 2212 2212 Processed 13/07/2023 3373537307 MR SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
21 SRINIVASPUR KN-19-011-023-010/103
(NAMBIHALLI) 		1519011023NRG24040720230144335 05/07/2023 Srinivasappa 1519011023WL012041 Srinivasappa 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373537309 SRINIVASPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-023-010/138
(NAMBIHALLI) 		1519011023NRG24040720230144341 05/07/2023 kavitha 1519011023WL012041 kavitha 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373537310 B V KAVITHA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-023-012/45
(NAMBIHALLI) 		1519011023NRG24040720230143776 05/07/2023 Narayanaswamy 1519011023WL011974 Narayanaswamy 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3373537311 NARAYANASWAMY CANARA BANK(508532)
SubTotal 6636 6636
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_050723APB_FTO_231677 Canara Bank CNRB0003349 SRINIVASAPURA 30968
2 SRINIVASPUR KN1519011023_050723APB_FTO_231677 KARNATAKA BANK KARB0000742 Srinivasapura 8848
3 SRINIVASPUR KN1519011023_050723APB_FTO_231677 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011023_050723APB_FTO_231677 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 6636

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