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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_091023APB_FTO_443876
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-19-011-007-001/292
(RAYLAPADU) 		1519011007NRG24091020230347550 09/10/2023 AJEEMA 1519011007WL026049 AJEEMA 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663896 GAFAR SAB CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-007-001/292
(RAYLAPADU) 		1519011007NRG24091020230347551 09/10/2023 AJEEMA 1519011007WL026049 AJEEMA 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663897 MRS AJIMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-007-009/111
(RAYLAPADU) 		1519011007NRG24091020230347553 09/10/2023 M E RAMAKRISHNAREDDY 1519011007WL026049 M E RAMAKRISHNAREDDY 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663892 RAMAKRISHNA REDDY M A CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-007-009/113
(RAYLAPADU) 		1519011007NRG24091020230347555 09/10/2023 MOHITH 1519011007WL026049 MOHITH 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663902 MOHITH KUMAR M K UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-007-009/114
(RAYLAPADU) 		1519011007NRG24091020230347556 09/10/2023 MADHUSUDHANA 1519011007WL026049 MADHUSUDHANA 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663899 MADHUSUDHANA M V KOTAK MAHINDRA BANK LTD(607420)
6 SRINIVASPUR KN-19-011-007-009/115
(RAYLAPADU) 		1519011007NRG24091020230347557 09/10/2023 HARISHREDDY 1519011007WL026049 HARISHREDDY 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663898 HARISH REDDY CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-007-011/157
(RAYLAPADU) 		1519011007NRG24091020230347558 09/10/2023 R S SRIKANTH 1519011007WL026049 R S SRIKANTH 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663901 SRIKANTH R S CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-007-011/20
(RAYLAPADU) 		1519011007NRG24091020230347559 09/10/2023 R V MANJUNATHA REDDY 1519011007WL026049 R V MANJUNATHA REDDY 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663893 MANJUNATHA REDDY R V CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-007-011/22
(RAYLAPADU) 		1519011007NRG24091020230347560 09/10/2023 B.N. RAMAKRISHNAREDDY 1519011007WL026049 B.N. RAMAKRISHNAREDDY 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663894 RAMAKRISHNA REDDY B CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-007-011/22
(RAYLAPADU) 		1519011007NRG24091020230347561 09/10/2023 B.N. RAMAKRISHNAREDDY 1519011007WL026049 B.N. RAMAKRISHNAREDDY 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663895 K L NAGARATHNAMMA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-007-011/33
(RAYLAPADU) 		1519011007NRG24091020230347562 09/10/2023 ARATHI B V 1519011007WL026049 ARATHI B V 00078 CNRB0001015 2212 2212 Processed 22/11/2023 7907663900 ARATHI B V CANARA BANK(508532)
SubTotal 24332 24332
12 SRINIVASPUR KN-19-011-007-009/111
(RAYLAPADU) 		1519011007NRG24091020230347554 09/10/2023 VISHWANATHAREDDY M R 1519011007WL026049 VISHWANATHAREDDY M R 00078 CNRB0002885 2212 2212 Processed 22/11/2023 7907663903 VISHWANATHAREDDY M R CANARA BANK(508532)
SubTotal 2212 2212
13 SRINIVASPUR KN-19-011-007-011/52
(RAYLAPADU) 		1519011007NRG24091020230347563 09/10/2023 SHIVAKUMAR 1519011007WL026049 SHIVAKUMAR 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7907663904 SHIVA KUMAR B J CANARA BANK(508532)
SubTotal 2212 2212
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_091023APB_FTO_443876 Canara Bank CNRB0001015 RAYALPAD 24332
2 SRINIVASPUR KN1519011007_091023APB_FTO_443876 Canara Bank CNRB0002885 RAJARAJESWARINAGAR, BANGALORE 2212
3 SRINIVASPUR KN1519011007_091023APB_FTO_443876 State Bank of India SBIN0040515 KURIGEPALLI 2212

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