Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:45:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_150723APB_FTO_261478
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-19-011-014-001/36
(PULAGURUKOTA) 		1519011014NRG24140720230174584 15/07/2023 shivanna 1519011014WL014241 shivanna 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4834928384 SHIVANNA K M CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-001/51
(PULAGURUKOTA) 		1519011014NRG24140720230174589 15/07/2023 Narayanaswamy 1519011014WL014241 Narayanaswamy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4834928375 NEELAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-001/56
(PULAGURUKOTA) 		1519011014NRG24140720230174591 15/07/2023 Padhmavathamma 1519011014WL014241 Padhmavathamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4834928383 PADMAVATHAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-001/58
(PULAGURUKOTA) 		1519011014NRG24140720230174592 15/07/2023 chinnamunirappa 1519011014WL014241 chinnamunirappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4834928386 LAKSHMIDEVAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-001/58
(PULAGURUKOTA) 		1519011014NRG24140720230174593 15/07/2023 chinnamunirappa 1519011014WL014241 chinnamunirappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4834928385 YASHODAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-001/62
(PULAGURUKOTA) 		1519011014NRG24140720230174595 15/07/2023 Eshwramma 1519011014WL014241 Eshwramma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4834928376 SHANTHAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-001/74
(PULAGURUKOTA) 		1519011014NRG24140720230174598 15/07/2023 chinavenkatamma 1519011014WL014241 chinavenkatamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4834928374 CHINNAVENKATAMMA CANARA BANK(508532)
SubTotal 15484 15484
8 SRINIVASPUR KN-19-011-014-001/39
(PULAGURUKOTA) 		1519011014NRG24140720230174587 15/07/2023 venkatalakshmamma 1519011014WL014241 venkatalakshmamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834928377 VENKATALAKSHMAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-001/39
(PULAGURUKOTA) 		1519011014NRG24140720230174586 15/07/2023 venkataravanappa 1519011014WL014241 venkataravanappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834928381 VENKATARAVANAPPA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-001/40
(PULAGURUKOTA) 		1519011014NRG24140720230174588 15/07/2023 shankaranarayana 1519011014WL014241 shankaranarayana 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834928382 SHANKARANARAYNA V CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-001/58
(PULAGURUKOTA) 		1519011014NRG24140720230174594 15/07/2023 parvathamma 1519011014WL014241 parvathamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834928379 PARAVATHAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-001/74
(PULAGURUKOTA) 		1519011014NRG24140720230174597 15/07/2023 gavithimappa 1519011014WL014241 gavithimappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834928387 GOVITHIMMAPPA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-001/94
(PULAGURUKOTA) 		1519011014NRG24140720230174601 15/07/2023 radhamma 1519011014WL014241 radhamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834928378 RADHAMMA K V CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-001/94
(PULAGURUKOTA) 		1519011014NRG24140720230174600 15/07/2023 Venkataravanappa 1519011014WL014241 Venkataravanappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4834928380 VENKATARAVANAPPA CANARA BANK(508532)
SubTotal 15484 15484
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_150723APB_FTO_261478 Canara Bank CNRB0000481 LAKSHMIPURA 6636
2 SRINIVASPUR KN1519011014_150723APB_FTO_261478 Canara Bank CNRB0000481 Lakshmipur 8848
3 SRINIVASPUR KN1519011014_150723APB_FTO_261478 Canara Bank CNRB0004066 PULUGURKOTE 15484

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