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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_100723APB_FTO_244880
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-19-011-003-006/596
(YARRAMVARIPALLI) 		1519011003NRG24100720230156842 10/07/2023 Ramakrishna 1519011003WL013009 Ramakrishna 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696407 RAMAKRISHNA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-006/596
(YARRAMVARIPALLI) 		1519011003NRG24100720230156843 10/07/2023 SUBBAMMA 1519011003WL013009 SUBBAMMA 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696410 SUBBAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-006/718
(YARRAMVARIPALLI) 		1519011003NRG24100720230156844 10/07/2023 SUNITHA 1519011003WL013009 SUNITHA 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696396 SUNITHA SN CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-008/876
(YARRAMVARIPALLI) 		1519011003NRG24100720230156848 10/07/2023 Lakshmidevamma 1519011003WL013009 Lakshmidevamma 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696413 LAKSHMIDEVAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-008/879
(YARRAMVARIPALLI) 		1519011003NRG24100720230156850 10/07/2023 JOTHYAMMA 1519011003WL013009 JOTHYAMMA 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696409 JYOTHI CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-003-008/879
(YARRAMVARIPALLI) 		1519011003NRG24100720230156849 10/07/2023 KRISHNA REDDY C V 1519011003WL013009 KRISHNA REDDY C V 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696393 KRISHNAREDDY C V CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-003-008/880
(YARRAMVARIPALLI) 		1519011003NRG24100720230156851 10/07/2023 PARVATHAMMA 1519011003WL013009 PARVATHAMMA 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696408 PARVATHAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-008/882
(YARRAMVARIPALLI) 		1519011003NRG24100720230156853 10/07/2023 C.V. BHASKAREDDY 1519011003WL013009 C.V. BHASKAREDDY 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696397 BASKAR REDDY CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-008/884
(YARRAMVARIPALLI) 		1519011003NRG24100720230156856 10/07/2023 GUDLA HARIKA 1519011003WL013009 GUDLA HARIKA 00078 CNRB0001015 632 632 Processed 21/07/2023 3629696389 MS GUDLA HARIKA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-003-008/884
(YARRAMVARIPALLI) 		1519011003NRG24100720230156855 10/07/2023 Srinatha C V 1519011003WL013009 Srinatha C V 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696414 SRINATHA CV CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-003-008/884
(YARRAMVARIPALLI) 		1519011003NRG24100720230156854 10/07/2023 VENKATARAMAREDDY 1519011003WL013009 VENKATARAMAREDDY 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696394 VENAKTARAVANAREDDY CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-003-008/891
(YARRAMVARIPALLI) 		1519011003NRG24100720230156857 10/07/2023 BHARATHAMMA 1519011003WL013009 BHARATHAMMA 00078 CNRB0001015 2212 2212 Processed 21/07/2023 3629696390 BHARATHAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-003-020/1139
(YARRAMVARIPALLI) 		1519011003NRG24100720230156830 10/07/2023 REDDAMMA 1519011003WL013007 REDDAMMA 00078 CNRB0001015 1264 1264 Processed 21/07/2023 3629696395 REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 SRINIVASPUR KN-19-011-003-020/308
(YARRAMVARIPALLI) 		1519011003NRG24100720230156831 10/07/2023 Subbireddy 1519011003WL013007 Subbireddy 00078 CNRB0001015 1264 1264 Processed 21/07/2023 3629696392 GIDDAPPAGARI SUBBIREDDY CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-003-020/314
(YARRAMVARIPALLI) 		1519011003NRG24100720230156834 10/07/2023 REDDAPPA 1519011003WL013007 REDDAPPA 00078 CNRB0001015 1264 1264 Processed 21/07/2023 3629696411 REDDAPPA B S CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-003-020/314
(YARRAMVARIPALLI) 		1519011003NRG24100720230156835 10/07/2023 Subhanna 1519011003WL013007 Subhanna 00078 CNRB0001015 1264 1264 Processed 21/07/2023 3629696412 PARVATHAMMA R CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-003-020/319
(YARRAMVARIPALLI) 		1519011003NRG24100720230156837 10/07/2023 GOPALAMMA 1519011003WL013007 GOPALAMMA 00078 CNRB0001015 1264 1264 Processed 21/07/2023 3629696391 GOPALAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-003-020/319
(YARRAMVARIPALLI) 		1519011003NRG24100720230156836 10/07/2023 LAKSHMINARASAMMA 1519011003WL013007 LAKSHMINARASAMMA 00078 CNRB0001015 1264 1264 Processed 21/07/2023 3629696388 LAKSHMI NARASAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-003-020/333
(YARRAMVARIPALLI) 		1519011003NRG24100720230156839 10/07/2023 ASHOKAREDDY B A 1519011003WL013007 ASHOKAREDDY B A 00078 CNRB0001015 1264 1264 Processed 21/07/2023 3629696406 ASHOKAREDDY B A CANARA BANK(508532)
SubTotal 33812 33812
20 SRINIVASPUR KN-19-011-003-008/882
(YARRAMVARIPALLI) 		1519011003NRG24100720230156852 10/07/2023 C V SUBBAREDDY 1519011003WL013009 C V SUBBAREDDY 00354 PUNB0289000 2212 2212 Processed 21/07/2023 3629696400 SUNITHAMMA C V WO SUBBAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
21 SRINIVASPUR KN-19-011-003-020/311
(YARRAMVARIPALLI) 		1519011003NRG24100720230156833 10/07/2023 VENKATALAKSHMAMMA 1519011003WL013007 VENKATALAKSHMAMMA 00415 SBIN0040091 1264 1264 Processed 21/07/2023 3629696402 VENKATALAKSHMAMMA CANARA BANK(508532)
SubTotal 1264 1264
22 SRINIVASPUR KN-19-011-003-008/876
(YARRAMVARIPALLI) 		1519011003NRG24100720230156847 10/07/2023 MADHANAMOHANREDDY 1519011003WL013009 MADHANAMOHANREDDY 00415 SBIN0040515 2212 2212 Processed 21/07/2023 3629696401 MR MADNA MOHANA REDDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 SRINIVASPUR KN-19-011-003-002/1091
(YARRAMVARIPALLI) 		1519011003NRG24100720230156840 10/07/2023 B SRINIVASAREDDY 1519011003WL013008 B SRINIVASAREDDY 00652 PKGB0010517 1580 1580 Processed 21/07/2023 3629696405 B SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-003-008/874
(YARRAMVARIPALLI) 		1519011003NRG24100720230156845 10/07/2023 C. V.Srinivasareddy 1519011003WL013009 C. V.Srinivasareddy 00652 PKGB0010517 2212 2212 Processed 21/07/2023 3629696399 SRINIVASA REDDY C V CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-003-008/874
(YARRAMVARIPALLI) 		1519011003NRG24100720230156846 10/07/2023 RATHANAMMA 1519011003WL013009 RATHANAMMA 00652 PKGB0010517 2212 2212 Processed 21/07/2023 3629696404 RATHANAMMA WOSRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-003-020/308
(YARRAMVARIPALLI) 		1519011003NRG24100720230156832 10/07/2023 CHINNAMMA 1519011003WL013007 CHINNAMMA 00652 PKGB0010517 1264 1264 Processed 21/07/2023 3629696403 CHINNAMMA WOSUBBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-003-020/333
(YARRAMVARIPALLI) 		1519011003NRG24100720230156838 10/07/2023 BRAMANADHA REDDY 1519011003WL013007 BRAMANADHA REDDY 00652 PKGB0010517 1264 1264 Processed 21/07/2023 3629696398 BRAMHANANDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_100723APB_FTO_244880 Canara Bank CNRB0001015 RAYALPAD 33812
2 SRINIVASPUR KN1519011003_100723APB_FTO_244880 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
3 SRINIVASPUR KN1519011003_100723APB_FTO_244880 State Bank of India SBIN0040091 SRINIVASAPUR 1264
4 SRINIVASPUR KN1519011003_100723APB_FTO_244880 State Bank of India SBIN0040515 KURIGEPALLI 2212
5 SRINIVASPUR KN1519011003_100723APB_FTO_244880 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 8532

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