Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_310723APB_FTO_305680
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-19-011-012-001/427
(NELAVANKI) 		1519011012NRG24310720230215898 31/07/2023 Manjulamma 1519011012WL017065 Manjulamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205526 Manjulamma PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-012-001/454
(NELAVANKI) 		1519011012NRG24310720230215824 31/07/2023 Venkatarathna 1519011012WL017055 Venkatarathna 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205487 VENKATARATHANAMMA W O N KRISHANA MURTHY CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-001/483
(NELAVANKI) 		1519011012NRG24310720230215831 31/07/2023 Rathnamma 1519011012WL017055 Rathnamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205491 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-012-001/506
(NELAVANKI) 		1519011012NRG24310720230215926 31/07/2023 Lakshmidevamma 1519011012WL017071 Lakshmidevamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205492 LAKSHMIDEVAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-012-001/506
(NELAVANKI) 		1519011012NRG24310720230215927 31/07/2023 Venkataravana 1519011012WL017071 Venkataravana 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205484 VENKATARAVANA SO GU CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-001/545
(NELAVANKI) 		1519011012NRG24310720230215840 31/07/2023 Kalavathamma 1519011012WL017055 Kalavathamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205489 KALAVATHI CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-003/227
(NELAVANKI) 		1519011012NRG24310720230216003 31/07/2023 Anjaneyareddy 1519011012WL017078 Anjaneyareddy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205490 ANJANEYA REDDY CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-012-015/507
(NELAVANKI) 		1519011012NRG24310720230215911 31/07/2023 ANJAMMA 1519011012WL017067 ANJAMMA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205510 ANJAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-015/507
(NELAVANKI) 		1519011012NRG24310720230215912 31/07/2023 NAREPPA 1519011012WL017067 NAREPPA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205485 NARAPPPA S/O RAMAPPA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-012-015/523
(NELAVANKI) 		1519011012NRG24310720230215914 31/07/2023 Munireddy 1519011012WL017067 Munireddy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205488 MUNIREDDY G V CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-012-015/528
(NELAVANKI) 		1519011012NRG24310720230215916 31/07/2023 Venkatesha G N 1519011012WL017067 Venkatesha G N 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205493 VENKATESH G N CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-015/532
(NELAVANKI) 		1519011012NRG24310720230215917 31/07/2023 Padma G.V 1519011012WL017067 Padma G.V 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835205486 PADMMA G V CANARA BANK(508532)
SubTotal 26544 26544
13 SRINIVASPUR KN-19-011-012-001/422
(NELAVANKI) 		1519011012NRG24310720230215896 31/07/2023 Gowramma 1519011012WL017065 Gowramma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205509 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-012-001/441
(NELAVANKI) 		1519011012NRG24310720230215900 31/07/2023 Muniyappa 1519011012WL017065 Muniyappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205505 MUNEPPA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-001/441
(NELAVANKI) 		1519011012NRG24310720230215899 31/07/2023 Naremma 1519011012WL017065 Naremma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205532 NAREMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-012-001/443
(NELAVANKI) 		1519011012NRG24310720230215822 31/07/2023 Naremma 1519011012WL017055 Naremma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205499 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-012-001/443
(NELAVANKI) 		1519011012NRG24310720230215823 31/07/2023 Venkataravana 1519011012WL017055 Venkataravana 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205527 VENKATARAVANA S CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-012-001/444
(NELAVANKI) 		1519011012NRG24310720230215901 31/07/2023 kadirappa 1519011012WL017065 kadirappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205524 KADHIRAPPA S/O KADHIRAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-012-001/444
(NELAVANKI) 		1519011012NRG24310720230215902 31/07/2023 Munemma 1519011012WL017065 Munemma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205500 MUNEMMA GENERAL POST OFFICE(607245)
20 SRINIVASPUR KN-19-011-012-001/455
(NELAVANKI) 		1519011012NRG24310720230215825 31/07/2023 Munemma 1519011012WL017055 Munemma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205514 MUNEMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-012-001/455
(NELAVANKI) 		1519011012NRG24310720230215826 31/07/2023 Narayanaswamy 1519011012WL017055 Narayanaswamy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205503 NARAYANASWAMY P N CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-012-001/455
(NELAVANKI) 		1519011012NRG24310720230215827 31/07/2023 Vinodh kumar N 1519011012WL017055 Vinodh kumar N 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205519 VINODKUMAR N CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-012-001/460
(NELAVANKI) 		1519011012NRG24310720230215904 31/07/2023 Nanamma 1519011012WL017065 Nanamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205508 NANAMMA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-012-001/481
(NELAVANKI) 		1519011012NRG24310720230215922 31/07/2023 Mamatha 1519011012WL017071 Mamatha 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205531 MAMATHA CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-012-001/481
(NELAVANKI) 		1519011012NRG24310720230215923 31/07/2023 Manjunatha M 1519011012WL017071 Manjunatha M 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205498 MANJUNATHA M CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-012-001/483
(NELAVANKI) 		1519011012NRG24310720230215832 31/07/2023 Anjappa 1519011012WL017055 Anjappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205501 ANJAPPA M CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-012-001/486
(NELAVANKI) 		1519011012NRG24310720230215924 31/07/2023 Ramalakshmamma 1519011012WL017071 Ramalakshmamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205535 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-012-001/492
(NELAVANKI) 		1519011012NRG24310720230215833 31/07/2023 Munemma 1519011012WL017055 Munemma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205536 MUNEMMA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-012-001/494
(NELAVANKI) 		1519011012NRG24310720230215834 31/07/2023 Lakshmidevamma 1519011012WL017055 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205523 Lakshmi Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-012-001/503
(NELAVANKI) 		1519011012NRG24310720230215835 31/07/2023 Bhagyamma 1519011012WL017055 Bhagyamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205530 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-012-001/503
(NELAVANKI) 		1519011012NRG24310720230215836 31/07/2023 Rajappa 1519011012WL017055 Rajappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205528 RAJAPPA CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-012-001/505
(NELAVANKI) 		1519011012NRG24310720230215925 31/07/2023 Srinatha 1519011012WL017071 Srinatha 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205537 SRINATH R CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-012-001/507
(NELAVANKI) 		1519011012NRG24310720230215837 31/07/2023 Ramesh 1519011012WL017055 Ramesh 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205511 RAMESH CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-012-001/515
(NELAVANKI) 		1519011012NRG24310720230215838 31/07/2023 Hanumakka 1519011012WL017055 Hanumakka 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205529 HANUMAKKA CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-012-001/516
(NELAVANKI) 		1519011012NRG24310720230215839 31/07/2023 Neelamma 1519011012WL017055 Neelamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205534 NEELAMMA CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-012-001/524
(NELAVANKI) 		1519011012NRG24310720230215929 31/07/2023 Naremma 1519011012WL017071 Naremma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205522 NAREMMA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-012-001/524
(NELAVANKI) 		1519011012NRG24310720230215930 31/07/2023 Srinatha 1519011012WL017071 Srinatha 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205512 SRINATHA N Y CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-012-001/524
(NELAVANKI) 		1519011012NRG24310720230215928 31/07/2023 Yarrappareddy 1519011012WL017071 Yarrappareddy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205513 YARAPPA REDDY CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-012-001/529
(NELAVANKI) 		1519011012NRG24310720230215935 31/07/2023 Chethana K 1519011012WL017071 Chethana K 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205507 Mrs. CHITHNYA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
40 SRINIVASPUR KN-19-011-012-001/529
(NELAVANKI) 		1519011012NRG24310720230215933 31/07/2023 Jayamma 1519011012WL017071 Jayamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205521 JAYAMMA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-012-001/529
(NELAVANKI) 		1519011012NRG24310720230215932 31/07/2023 Jayaramireddy 1519011012WL017071 Jayaramireddy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205515 JAYARAMAREDDY CANARA BANK(508532)
42 SRINIVASPUR KN-19-011-012-001/530
(NELAVANKI) 		1519011012NRG24310720230215936 31/07/2023 Muniswamy 1519011012WL017071 Muniswamy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205502 MUNISWAMI CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-012-001/545
(NELAVANKI) 		1519011012NRG24310720230215841 31/07/2023 Narasimhamurthy 1519011012WL017055 Narasimhamurthy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205525 NARASIMHAPPA CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-012-003/224
(NELAVANKI) 		1519011012NRG24310720230216002 31/07/2023 Venkataramireddy 1519011012WL017078 Venkataramireddy 00078 CNRB0004452 1580 1580 Processed 25/08/2023 4835205516 VENKATARAMA REDDY G M CANARA BANK(508532)
45 SRINIVASPUR KN-19-011-012-003/247
(NELAVANKI) 		1519011012NRG24310720230216005 31/07/2023 Narayanswamy 1519011012WL017078 Narayanswamy 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205517 NARAYANASWAMY GM PUNJAB NATIONAL BANK(508568)
46 SRINIVASPUR KN-19-011-012-018/109
(NELAVANKI) 		1519011012NRG24310720230215998 31/07/2023 Suvarnamma 1519011012WL017077 Suvarnamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205533 SUVARNAMMA CANARA BANK(508532)
47 SRINIVASPUR KN-19-011-012-018/163
(NELAVANKI) 		1519011012NRG24310720230216000 31/07/2023 Chythra 1519011012WL017077 Chythra 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205520 CHAITRA CANARA BANK(508532)
48 SRINIVASPUR KN-19-011-012-018/163
(NELAVANKI) 		1519011012NRG24310720230216001 31/07/2023 MuniShami N 1519011012WL017077 MuniShami N 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4835205518 MUNISWAMY N CANARA BANK(508532)
49 SRINIVASPUR KN-19-011-012-018/163
(NELAVANKI) 		1519011012NRG24310720230215999 31/07/2023 Ramesh N 1519011012WL017077 Ramesh N 00078 CNRB0004452 1580 1580 Processed 25/08/2023 4835205506 RAMESH N CANARA BANK(508532)
SubTotal 80580 80580
50 SRINIVASPUR KN-19-011-012-001/460
(NELAVANKI) 		1519011012NRG24310720230215905 31/07/2023 Ambarisha C V 1519011012WL017065 Ambarisha C V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835205504 AMBARISHA C V KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
51 SRINIVASPUR KN-19-011-012-001/454
(NELAVANKI) 		1519011012NRG24310720230215903 31/07/2023 Eramma 1519011012WL017065 Eramma 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4835205496 ERAMMA GENERAL POST OFFICE(607245)
52 SRINIVASPUR KN-19-011-012-001/462
(NELAVANKI) 		1519011012NRG24310720230215829 31/07/2023 Thriveni 1519011012WL017055 Thriveni 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4835205497 THRIVENI W/O RAVANAPPA PUNJAB NATIONAL BANK(508568)
53 SRINIVASPUR KN-19-011-012-001/477
(NELAVANKI) 		1519011012NRG24310720230215830 31/07/2023 Chikkanarayanaswamy 1519011012WL017055 Chikkanarayanaswamy 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4835205495 CHIKKANARAYANASWAMY S/O VENKATARAYAPPA PUNJAB NATIONAL BANK(508568)
54 SRINIVASPUR KN-19-011-012-003/247
(NELAVANKI) 		1519011012NRG24310720230216004 31/07/2023 Shnthamma 1519011012WL017078 Shnthamma 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4835205494 SHANTAMMA W\O G M NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
Total 118184 118184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_310723APB_FTO_305680 Canara Bank CNRB0000481 LAKSHMIPURA 26544
2 SRINIVASPUR KN1519011012_310723APB_FTO_305680 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 80580
3 SRINIVASPUR KN1519011012_310723APB_FTO_305680 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011012_310723APB_FTO_305680 Punjab National Bank PUNB0289000 KASHETTYPALLI 8848

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