Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_050823APB_FTO_317141
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-19-011-012-008/308
(NELAVANKI) 		1519011012NRG24050820230227577 05/08/2023 Nagarathnamma 1519011012WL017765 Nagarathnamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4831378091 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-008/301
(NELAVANKI) 		1519011012NRG24050820230227572 05/08/2023 Lakshmamma 1519011012WL017765 Lakshmamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378084 LAKSHMAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-008/303
(NELAVANKI) 		1519011012NRG24050820230227573 05/08/2023 Bhagyamma 1519011012WL017765 Bhagyamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378093 BHAGYAMMA G CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-012-008/304
(NELAVANKI) 		1519011012NRG24050820230227574 05/08/2023 Shivareddy 1519011012WL017765 Shivareddy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378083 SHIVAREDDY G V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-012-008/307
(NELAVANKI) 		1519011012NRG24050820230227575 05/08/2023 Nagaraja 1519011012WL017765 Nagaraja 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378087 NAGARAJA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-008/307
(NELAVANKI) 		1519011012NRG24050820230227576 05/08/2023 Subbalakshmamma 1519011012WL017765 Subbalakshmamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378073 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-012-008/308
(NELAVANKI) 		1519011012NRG24050820230227578 05/08/2023 Srinatha 1519011012WL017765 Srinatha 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378075 SRINATHA G R AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRINIVASPUR KN-19-011-012-008/310
(NELAVANKI) 		1519011012NRG24050820230227580 05/08/2023 Balakrishna 1519011012WL017765 Balakrishna 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378076 BALAKRISHNA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-008/310
(NELAVANKI) 		1519011012NRG24050820230227581 05/08/2023 Rathnamma 1519011012WL017765 Rathnamma 00078 CNRB0004452 2212 2212 Rejected 25/08/2023 4831378085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SRINIVASPUR KN-19-011-012-008/311
(NELAVANKI) 		1519011012NRG24050820230227582 05/08/2023 Venkateshappa 1519011012WL017765 Venkateshappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378086 VENKATESHAPPA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-012-008/312
(NELAVANKI) 		1519011012NRG24050820230227583 05/08/2023 Ravi 1519011012WL017765 Ravi 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378074 RAVI G V CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-008/314
(NELAVANKI) 		1519011012NRG24050820230227585 05/08/2023 Gayithry 1519011012WL017765 Gayithry 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378072 GAYTHRI M R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-012-008/314
(NELAVANKI) 		1519011012NRG24050820230227586 05/08/2023 Nagendra 1519011012WL017765 Nagendra 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378069 R NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-012-008/315
(NELAVANKI) 		1519011012NRG24050820230227587 05/08/2023 Reddemma 1519011012WL017765 Reddemma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378092 REDDAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-008/318
(NELAVANKI) 		1519011012NRG24050820230227588 05/08/2023 VENKATARAVANAPPA 1519011012WL017765 VENKATARAVANAPPA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378077 VENKATARAVANAPPA S/O CHANNAPPA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-012-008/320
(NELAVANKI) 		1519011012NRG24050820230227589 05/08/2023 LAKSHMIDEVAMMA 1519011012WL017765 LAKSHMIDEVAMMA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378082 LAKSHMI DEVAMMA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-012-008/321
(NELAVANKI) 		1519011012NRG24050820230227591 05/08/2023 SOMASHEKARA 1519011012WL017765 SOMASHEKARA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378071 SOMASHEKARA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-012-008/323
(NELAVANKI) 		1519011012NRG24050820230227592 05/08/2023 SHASHIKALA 1519011012WL017765 SHASHIKALA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378070 VENKATARAVANA S O EARAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-012-008/325
(NELAVANKI) 		1519011012NRG24050820230227594 05/08/2023 VENKATESHA 1519011012WL017765 VENKATESHA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378080 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-012-008/326
(NELAVANKI) 		1519011012NRG24050820230227595 05/08/2023 VENKATARAVANAMMA 1519011012WL017765 VENKATARAVANAMMA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378081 VENKATARAVANAMMA VENKATARAVANA PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-012-008/329
(NELAVANKI) 		1519011012NRG24050820230227598 05/08/2023 REDDEPPA 1519011012WL017765 REDDEPPA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378068 REDDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-012-008/329
(NELAVANKI) 		1519011012NRG24050820230227599 05/08/2023 SARASWATHI 1519011012WL017765 SARASWATHI 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378078 SARASWATHAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-012-008/330
(NELAVANKI) 		1519011012NRG24050820230227600 05/08/2023 MUNIRAJU 1519011012WL017765 MUNIRAJU 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378067 MUNIRAJU CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-012-008/335
(NELAVANKI) 		1519011012NRG24050820230227601 05/08/2023 BHAGYAMMA 1519011012WL017765 BHAGYAMMA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831378079 BHAGYAMMA CANARA BANK(508532)
SubTotal 50876 50876
25 SRINIVASPUR KN-19-011-012-008/309
(NELAVANKI) 		1519011012NRG24050820230227579 05/08/2023 Venkatarathnamma 1519011012WL017765 Venkatarathnamma 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831378066 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-012-008/312
(NELAVANKI) 		1519011012NRG24050820230227584 05/08/2023 Nethravathi 1519011012WL017765 Nethravathi 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831378088 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-012-008/325
(NELAVANKI) 		1519011012NRG24050820230227593 05/08/2023 MUNIRAJU 1519011012WL017765 MUNIRAJU 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831378065 MUNIRAJA S/O CHINNAPPA PUNJAB NATIONAL BANK(508568)
28 SRINIVASPUR KN-19-011-012-008/327
(NELAVANKI) 		1519011012NRG24050820230227596 05/08/2023 SARSWATHAMMA 1519011012WL017765 SARSWATHAMMA 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831378089 SARSWATHAMMA W\O VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
29 SRINIVASPUR KN-19-011-012-008/320
(NELAVANKI) 		1519011012NRG24050820230227590 05/08/2023 PRAKASH G 1519011012WL017765 PRAKASH G 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4831378090 PRAKASH G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_050823APB_FTO_317141 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011012_050823APB_FTO_317141 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 50876
3 SRINIVASPUR KN1519011012_050823APB_FTO_317141 Punjab National Bank PUNB0289000 KASHETTYPALLI 8848
4 SRINIVASPUR KN1519011012_050823APB_FTO_317141 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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