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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_050923APB_FTO_373805
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-19-011-004-002/70
(MUDIMADAGU) 		1519011004NRG24050920230284421 05/09/2023 RATHNAIAH 1519011004WL021790 RATHNAIAH 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529015 RATHNAIAH G CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-004-004/217
(MUDIMADAGU) 		1519011004NRG24050920230284424 05/09/2023 Osurappa 1519011004WL021791 Osurappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529000 OSURAPPA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-004-004/217
(MUDIMADAGU) 		1519011004NRG24050920230284425 05/09/2023 Reddamma 1519011004WL021791 Reddamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529010 REDDAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-004-004/220
(MUDIMADAGU) 		1519011004NRG24050920230284427 05/09/2023 Chinnapapamma 1519011004WL021791 Chinnapapamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529002 CHINNAPAPAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-004-004/220
(MUDIMADAGU) 		1519011004NRG24050920230284426 05/09/2023 Lakshmidevi 1519011004WL021791 Lakshmidevi 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528983 LAKSHMIDEVI CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-004-004/220
(MUDIMADAGU) 		1519011004NRG24050920230284428 05/09/2023 Shivakuamr 1519011004WL021791 Shivakuamr 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529011 SHIVAKUMAR C G CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-004-007/10
(MUDIMADAGU) 		1519011004NRG24050920230284416 05/09/2023 C V Peddareddappa 1519011004WL021789 C V Peddareddappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529006 RADDEPPA C V CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-004-007/10
(MUDIMADAGU) 		1519011004NRG24050920230284417 05/09/2023 Nagaraja 1519011004WL021789 Nagaraja 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528979 NAGARAJA C R CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-004-007/10
(MUDIMADAGU) 		1519011004NRG24050920230284418 05/09/2023 Prashanth 1519011004WL021789 Prashanth 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529018 PRASHANTH C N CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-004-007/18
(MUDIMADAGU) 		1519011004NRG24050920230284419 05/09/2023 Narayanappa 1519011004WL021789 Narayanappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529016 NARAYANAPPA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-004-007/224
(MUDIMADAGU) 		1519011004NRG24050920230284420 05/09/2023 C V Venkateswara 1519011004WL021789 C V Venkateswara 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528986 VENKATESWARA CV CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-004-008/137
(MUDIMADAGU) 		1519011004NRG24050920230284431 05/09/2023 Karthik B S 1519011004WL021792 Karthik B S 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529009 KARTHIK B S CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-004-008/137
(MUDIMADAGU) 		1519011004NRG24050920230284429 05/09/2023 Seethamma 1519011004WL021792 Seethamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529001 SEETHAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-004-008/137
(MUDIMADAGU) 		1519011004NRG24050920230284430 05/09/2023 Shankareddy 1519011004WL021792 Shankareddy 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528980 SHANKAR REDDY B V CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-004-008/138
(MUDIMADAGU) 		1519011004NRG24050920230284433 05/09/2023 Nagesh 1519011004WL021792 Nagesh 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528994 NAGESH REDDY V CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-004-008/138
(MUDIMADAGU) 		1519011004NRG24050920230284432 05/09/2023 Srinatha 1519011004WL021792 Srinatha 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528998 SRINATH B V CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-004-008/151
(MUDIMADAGU) 		1519011004NRG24050920230284434 05/09/2023 B V Shankareddy 1519011004WL021793 B V Shankareddy 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528989 Mr. SHANKARA REDDY B V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
18 SRINIVASPUR KN-19-011-004-008/151
(MUDIMADAGU) 		1519011004NRG24050920230284435 05/09/2023 Rajesh 1519011004WL021793 Rajesh 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528993 RAJESH REDDY B S CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-004-008/156
(MUDIMADAGU) 		1519011004NRG24050920230284436 05/09/2023 Eshwarappa 1519011004WL021793 Eshwarappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529005 ESHWARAPPA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-004-009/13
(MUDIMADAGU) 		1519011004NRG24050920230284399 05/09/2023 Sirisha 1519011004WL021784 Sirisha 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529012 SHIREESHA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-004-009/13
(MUDIMADAGU) 		1519011004NRG24050920230284398 05/09/2023 VENKATALAKSHMAMMA 1519011004WL021784 VENKATALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529003 VENKATALAXMAMMA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-004-009/16
(MUDIMADAGU) 		1519011004NRG24050920230284403 05/09/2023 Rangappa 1519011004WL021785 Rangappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528978 RANGANATHA D R CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-004-009/16
(MUDIMADAGU) 		1519011004NRG24050920230284404 05/09/2023 Susheelamma 1519011004WL021785 Susheelamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528996 SUSHILAMMA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-004-009/23
(MUDIMADAGU) 		1519011004NRG24050920230284400 05/09/2023 Chinnakka 1519011004WL021784 Chinnakka 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528985 CHINNAKKA CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-004-009/33
(MUDIMADAGU) 		1519011004NRG24050920230284437 05/09/2023 Chinnapapamma 1519011004WL021793 Chinnapapamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528984 CHINNA PAPAMMA CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-004-009/33
(MUDIMADAGU) 		1519011004NRG24050920230284438 05/09/2023 Reddappa 1519011004WL021793 Reddappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528982 REDDEPPA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-004-009/34
(MUDIMADAGU) 		1519011004NRG24050920230284405 05/09/2023 Nagamani 1519011004WL021785 Nagamani 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528981 NAGAMANI CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-004-009/41
(MUDIMADAGU) 		1519011004NRG24050920230284406 05/09/2023 NAGARATHNAMMA 1519011004WL021786 NAGARATHNAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528988 NAGARATHNAMMA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-004-009/45
(MUDIMADAGU) 		1519011004NRG24050920230284408 05/09/2023 Ashwini 1519011004WL021786 Ashwini 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529017 ASHWINI D R CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-004-009/45
(MUDIMADAGU) 		1519011004NRG24050920230284407 05/09/2023 Nagaraja 1519011004WL021786 Nagaraja 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528991 NAGARAJA D V CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-004-009/51
(MUDIMADAGU) 		1519011004NRG24050920230284402 05/09/2023 Subbamma 1519011004WL021784 Subbamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528987 SUBBAMMA GENERAL POST OFFICE(607245)
32 SRINIVASPUR KN-19-011-004-009/51
(MUDIMADAGU) 		1519011004NRG24050920230284401 05/09/2023 VENKATARAMANA 1519011004WL021784 VENKATARAMANA 00078 CNRB0001015 2212 2212 Rejected 10/11/2023 7345529004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SRINIVASPUR KN-19-011-004-009/85
(MUDIMADAGU) 		1519011004NRG24050920230284409 05/09/2023 REDDEPPA 1519011004WL021786 REDDEPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528992 REDDAPPA C CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-004-009/85
(MUDIMADAGU) 		1519011004NRG24050920230284410 05/09/2023 Vasantha 1519011004WL021786 Vasantha 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528995 VASANTHA CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-004-010/12
(MUDIMADAGU) 		1519011004NRG24050920230284413 05/09/2023 Narayanamma 1519011004WL021788 Narayanamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528997 NARAYANAMMA CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-004-010/12
(MUDIMADAGU) 		1519011004NRG24050920230284415 05/09/2023 Surekha A B 1519011004WL021788 Surekha A B 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529014 SUREKHA A B CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-004-010/12
(MUDIMADAGU) 		1519011004NRG24050920230284414 05/09/2023 Suresh 1519011004WL021788 Suresh 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528990 SURESH BABU A B CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-004-017/126
(MUDIMADAGU) 		1519011004NRG24050920230284411 05/09/2023 Dasappa 1519011004WL021787 Dasappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345528999 DASAPPA CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-004-017/126
(MUDIMADAGU) 		1519011004NRG24050920230284412 05/09/2023 Suma 1519011004WL021787 Suma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7345529013 SUMA N CANARA BANK(508532)
SubTotal 86268 86268
40 SRINIVASPUR KN-19-011-004-004/530
(MUDIMADAGU) 		1519011004NRG24050920230284422 05/09/2023 Raghunatha 1519011004WL021790 Raghunatha 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7345529007 RAGHUNATHA MV PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
41 SRINIVASPUR KN-19-011-004-004/530
(MUDIMADAGU) 		1519011004NRG24050920230284423 05/09/2023 Kalavathamma 1519011004WL021790 Kalavathamma 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7345529008 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_050923APB_FTO_373805 Canara Bank CNRB0001015 RAYALPAD 86268
2 SRINIVASPUR KN1519011004_050923APB_FTO_373805 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
3 SRINIVASPUR KN1519011004_050923APB_FTO_373805 State Bank of India SBIN0040515 KURIGEPALLI 2212

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