Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_040923FTO_370392
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-19-011-007-001/101
(RAYLAPADU) 		1519011007NRG24280820230267570 04/09/2023 VANI 1519011007WL020581 VANI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324759 VANI ()
2 SRINIVASPUR KN-19-011-007-001/1044
(RAYLAPADU) 		1519011007NRG24040920230281094 04/09/2023 SHABHEEN TAJ 1519011007WL021517 SHABHEEN TAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324753 SHABHEEN TAJ ()
3 SRINIVASPUR KN-19-011-007-001/1044
(RAYLAPADU) 		1519011007NRG24280820230269679 04/09/2023 SHABHEEN TAJ 1519011007WL020685 SHABHEEN TAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324756 SHABHEEN TAJ ()
4 SRINIVASPUR KN-19-011-007-001/1214
(RAYLAPADU) 		1519011007NRG24040920230281034 04/09/2023 RAGHU 1519011007WL021515 RAGHU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324788 RAGHU ()
5 SRINIVASPUR KN-19-011-007-001/1214
(RAYLAPADU) 		1519011007NRG24280820230269571 04/09/2023 RAGHU 1519011007WL020682 RAGHU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324785 RAGHU ()
6 SRINIVASPUR KN-19-011-007-001/1225
(RAYLAPADU) 		1519011007NRG24040920230280880 04/09/2023 PADHMAVATHAMMA 1519011007WL021507 PADHMAVATHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324787 PADHMAVATHAMMA ()
7 SRINIVASPUR KN-19-011-007-001/1228
(RAYLAPADU) 		1519011007NRG24040920230281036 04/09/2023 SOMASHEKARA 1519011007WL021515 SOMASHEKARA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324770 SOMASHEKARA ()
8 SRINIVASPUR KN-19-011-007-001/1228
(RAYLAPADU) 		1519011007NRG24280820230269573 04/09/2023 SOMASHEKARA 1519011007WL020682 SOMASHEKARA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324771 SOMASHEKARA ()
9 SRINIVASPUR KN-19-011-007-001/1243
(RAYLAPADU) 		1519011007NRG24280820230269687 04/09/2023 MOHAMMED NIZAMUDDIN 1519011007WL020685 MOHAMMED NIZAMUDDIN 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324768 MOHAMMED NIZAMUDDIN ()
10 SRINIVASPUR KN-19-011-007-001/1243
(RAYLAPADU) 		1519011007NRG24040920230281101 04/09/2023 MOHAMMED NIZAMUDDIN 1519011007WL021517 MOHAMMED NIZAMUDDIN 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324769 MOHAMMED NIZAMUDDIN ()
11 SRINIVASPUR KN-19-011-007-001/1244
(RAYLAPADU) 		1519011007NRG24280820230269532 04/09/2023 AMEEN ULLAKHAN 1519011007WL020681 AMEEN ULLAKHAN 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324779 AMEEN ULLAKHAN ()
12 SRINIVASPUR KN-19-011-007-001/1244
(RAYLAPADU) 		1519011007NRG24040920230280979 04/09/2023 AMEEN ULLAKHAN 1519011007WL021513 AMEEN ULLAKHAN 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324778 AMEEN ULLAKHAN ()
13 SRINIVASPUR KN-19-011-007-001/1244
(RAYLAPADU) 		1519011007NRG24040920230280980 04/09/2023 SARA FATHIMA 1519011007WL021513 SARA FATHIMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324776 SARA FATHIMA ()
14 SRINIVASPUR KN-19-011-007-001/1244
(RAYLAPADU) 		1519011007NRG24280820230269533 04/09/2023 SARA FATHIMA 1519011007WL020681 SARA FATHIMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324777 SARA FATHIMA ()
15 SRINIVASPUR KN-19-011-007-001/1245
(RAYLAPADU) 		1519011007NRG24040920230281102 04/09/2023 NUKHIRATAJ 1519011007WL021517 NUKHIRATAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324760 NUKHIRATAJ ()
16 SRINIVASPUR KN-19-011-007-001/1245
(RAYLAPADU) 		1519011007NRG24280820230269688 04/09/2023 NUKHIRATAJ 1519011007WL020685 NUKHIRATAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324763 NUKHIRATAJ ()
17 SRINIVASPUR KN-19-011-007-001/1247
(RAYLAPADU) 		1519011007NRG24280820230269689 04/09/2023 NAZEERA R B 1519011007WL020685 NAZEERA R B 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324774 NAZEERA R B ()
18 SRINIVASPUR KN-19-011-007-001/1247
(RAYLAPADU) 		1519011007NRG24040920230281103 04/09/2023 NAZEERA R B 1519011007WL021517 NAZEERA R B 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324775 NAZEERA R B ()
19 SRINIVASPUR KN-19-011-007-001/129
(RAYLAPADU) 		1519011007NRG24040920230280982 04/09/2023 SWARNALATHA 1519011007WL021513 SWARNALATHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324783 SWARNALATHA ()
20 SRINIVASPUR KN-19-011-007-001/15-A
(RAYLAPADU) 		1519011007NRG24040920230280857 04/09/2023 GANGAPAPAMMA 1519011007WL021506 GANGAPAPAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324784 GANGAPAPAMMA ()
21 SRINIVASPUR KN-19-011-007-001/28
(RAYLAPADU) 		1519011007NRG24040920230281043 04/09/2023 RAGHU 1519011007WL021515 RAGHU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324758 RAGHU ()
22 SRINIVASPUR KN-19-011-007-001/28
(RAYLAPADU) 		1519011007NRG24280820230269580 04/09/2023 RAGHU 1519011007WL020682 RAGHU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324757 RAGHU ()
23 SRINIVASPUR KN-19-011-007-001/503-A
(RAYLAPADU) 		1519011007NRG24040920230280938 04/09/2023 MANASA R S 1519011007WL021510 MANASA R S 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324786 MANASA R S ()
24 SRINIVASPUR KN-19-011-007-001/82
(RAYLAPADU) 		1519011007NRG24040920230281079 04/09/2023 ASHOKA 1519011007WL021516 ASHOKA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324766 ASHOKA ()
25 SRINIVASPUR KN-19-011-007-001/82
(RAYLAPADU) 		1519011007NRG24280820230269616 04/09/2023 ASHOKA 1519011007WL020683 ASHOKA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324767 ASHOKA ()
26 SRINIVASPUR KN-19-011-007-001/877
(RAYLAPADU) 		1519011007NRG24280820230269619 04/09/2023 VARALAKSHMI 1519011007WL020683 VARALAKSHMI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324761 VARALAKSHMI ()
27 SRINIVASPUR KN-19-011-007-001/877
(RAYLAPADU) 		1519011007NRG24040920230281082 04/09/2023 VARALAKSHMI 1519011007WL021516 VARALAKSHMI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324762 VARALAKSHMI ()
28 SRINIVASPUR KN-19-011-007-001/886
(RAYLAPADU) 		1519011007NRG24040920230281083 04/09/2023 YASMIN TAJ 1519011007WL021516 YASMIN TAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324764 YASMIN TAJ ()
29 SRINIVASPUR KN-19-011-007-001/886
(RAYLAPADU) 		1519011007NRG24280820230269620 04/09/2023 YASMIN TAJ 1519011007WL020683 YASMIN TAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324765 YASMIN TAJ ()
30 SRINIVASPUR KN-19-011-007-009/106
(RAYLAPADU) 		1519011007NRG24040920230280940 04/09/2023 SUDHARSHAN 1519011007WL021510 SUDHARSHAN 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324789 SUDHARSHAN ()
31 SRINIVASPUR KN-19-011-007-009/11
(RAYLAPADU) 		1519011007NRG24040920230281089 04/09/2023 VENKATALAKSHMAMMA 1519011007WL021516 VENKATALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324773 VENKATALAKSHMAMMA ()
32 SRINIVASPUR KN-19-011-007-009/11
(RAYLAPADU) 		1519011007NRG24280820230269627 04/09/2023 VENKATALAKSHMAMMA 1519011007WL020683 VENKATALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324772 VENKATALAKSHMAMMA ()
33 SRINIVASPUR KN-19-011-007-013/16
(RAYLAPADU) 		1519011007NRG24280820230269632 04/09/2023 SAVITHRAMMA 1519011007WL020684 SAVITHRAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324782 SAVITHRAMMA ()
34 SRINIVASPUR KN-19-011-007-013/27
(RAYLAPADU) 		1519011007NRG24280820230269642 04/09/2023 Subbamma 1519011007WL020684 Subbamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324754 Subbamma ()
35 SRINIVASPUR KN-19-011-007-013/44
(RAYLAPADU) 		1519011007NRG24280820230269654 04/09/2023 RAMALAKSHMAMMA 1519011007WL020684 RAMALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324755 RAMALAKSHMAMMA ()
36 SRINIVASPUR KN-19-011-007-013/8
(RAYLAPADU) 		1519011007NRG24280820230269666 04/09/2023 NARAYANAMMA 1519011007WL020684 NARAYANAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7344324790 NARAYANAMMA ()
SubTotal 79632 79632
37 SRINIVASPUR KN-19-011-007-001/849
(RAYLAPADU) 		1519011007NRG24040920230281130 04/09/2023 JAYAMMA 1519011007WL021517 JAYAMMA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7344324780 MRS JAYAMMA ()
38 SRINIVASPUR KN-19-011-007-001/849
(RAYLAPADU) 		1519011007NRG24280820230269716 04/09/2023 JAYAMMA 1519011007WL020685 JAYAMMA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7344324781 MRS JAYAMMA ()
SubTotal 4424 4424
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_040923FTO_370392 Canara Bank CNRB0001015 RAYALPAD 77420
2 SRINIVASPUR KN1519011007_040923FTO_370392 Canara Bank CNRB0001015 Rayalpad 2212
3 SRINIVASPUR KN1519011007_040923FTO_370392 State Bank of India SBIN0040091 SRINIVASAPUR 4424

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