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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:05:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_110823APB_FTO_329149
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-19-011-013-001/1001
(LAKSHMIPUR) 		1519011013NRG24110820230244150 11/08/2023 Imran Pasha L S 1519011013WL018904 Imran Pasha L S 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104038 IMRAN PASHA L S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-013-001/20042
(LAKSHMIPUR) 		1519011013NRG24110820230244151 11/08/2023 Shabana k 1519011013WL018904 Shabana k 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104036 SHABANA K CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-013-001/20044
(LAKSHMIPUR) 		1519011013NRG24110820230244152 11/08/2023 Saleem pasha 1519011013WL018904 Saleem pasha 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104046 SALEEM PASHA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-013-001/3308
(LAKSHMIPUR) 		1519011013NRG24110820230244153 11/08/2023 BEEBE JAN 1519011013WL018904 BEEBE JAN 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104045 Bibijan PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-013-001/574
(LAKSHMIPUR) 		1519011013NRG24110820230244154 11/08/2023 Rajamma 1519011013WL018904 Rajamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104018 RAJAMMA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-013-001/575
(LAKSHMIPUR) 		1519011013NRG24110820230244155 11/08/2023 G R Rajagopala 1519011013WL018904 G R Rajagopala 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104017 GR RAJAGOPAL GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-013-001/579
(LAKSHMIPUR) 		1519011013NRG24110820230244156 11/08/2023 Mukabul jan 1519011013WL018904 Mukabul jan 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104015 MEKABUL JAN CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-013-002/311
(LAKSHMIPUR) 		1519011013NRG24110820230244114 11/08/2023 Amaravathi 1519011013WL018903 Amaravathi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104024 AMARAVATHI CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-013-002/311
(LAKSHMIPUR) 		1519011013NRG24110820230244113 11/08/2023 Muniyappa 1519011013WL018903 Muniyappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104016 MUNIAPPA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-013-002/314
(LAKSHMIPUR) 		1519011013NRG24110820230244116 11/08/2023 Ananda 1519011013WL018903 Ananda 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104025 ANANDA R S O RAMAPPA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-013-002/314
(LAKSHMIPUR) 		1519011013NRG24110820230244115 11/08/2023 Varadamma 1519011013WL018903 Varadamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104050 VARADAMMA GENERAL POST OFFICE(607245)
12 SRINIVASPUR KN-19-011-013-002/316
(LAKSHMIPUR) 		1519011013NRG24110820230244117 11/08/2023 Gurmurthi 1519011013WL018903 Gurmurthi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104020 Mr. GURUMURTHY M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 SRINIVASPUR KN-19-011-013-002/316
(LAKSHMIPUR) 		1519011013NRG24110820230244118 11/08/2023 Narasamma 1519011013WL018903 Narasamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104043 NARASAMMA W O GURUMURTHY CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-013-002/318
(LAKSHMIPUR) 		1519011013NRG24110820230244119 11/08/2023 Reddeppa 1519011013WL018903 Reddeppa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104031 REDDAPPA V CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-013-002/323
(LAKSHMIPUR) 		1519011013NRG24110820230244120 11/08/2023 P V Manjunatha 1519011013WL018903 P V Manjunatha 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104030 MANJUNTHA P V CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-013-002/323
(LAKSHMIPUR) 		1519011013NRG24110820230244122 11/08/2023 Sarojamma 1519011013WL018903 Sarojamma 00078 CNRB0000481 2212 2212 Rejected 25/08/2023 4835104041 Aadhaar Number not Mapped to Account Number
17 SRINIVASPUR KN-19-011-013-002/323
(LAKSHMIPUR) 		1519011013NRG24110820230244121 11/08/2023 Sridevi 1519011013WL018903 Sridevi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104028 SRIDEVI R CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-013-002/325
(LAKSHMIPUR) 		1519011013NRG24110820230244123 11/08/2023 Byreddy 1519011013WL018903 Byreddy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104014 BYREDDY CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-013-002/325
(LAKSHMIPUR) 		1519011013NRG24110820230244124 11/08/2023 Lakshmamma 1519011013WL018903 Lakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104027 LAKSHMAMMA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-013-002/331
(LAKSHMIPUR) 		1519011013NRG24110820230244125 11/08/2023 Shanthamma 1519011013WL018903 Shanthamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104047 SHANTHAMMA W O VENKATARAVANAPPA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-013-002/333
(LAKSHMIPUR) 		1519011013NRG24110820230244126 11/08/2023 Bayamma 1519011013WL018903 Bayamma 00078 CNRB0000481 2212 2212 Rejected 25/08/2023 4835104026 Aadhaar Number not Mapped to Account Number
22 SRINIVASPUR KN-19-011-013-002/333
(LAKSHMIPUR) 		1519011013NRG24110820230244128 11/08/2023 Nagaveni 1519011013WL018903 Nagaveni 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104040 NAGAVENI D S CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-013-002/341
(LAKSHMIPUR) 		1519011013NRG24110820230244130 11/08/2023 Naremma 1519011013WL018903 Naremma 00078 CNRB0000481 2212 2212 Rejected 25/08/2023 4835104022 Aadhaar Number not Mapped to Account Number
24 SRINIVASPUR KN-19-011-013-002/341
(LAKSHMIPUR) 		1519011013NRG24110820230244129 11/08/2023 Thammireddy 1519011013WL018903 Thammireddy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104051 THAMMI REDDY GENERAL POST OFFICE(607245)
25 SRINIVASPUR KN-19-011-013-002/343
(LAKSHMIPUR) 		1519011013NRG24110820230244132 11/08/2023 Narasamma 1519011013WL018903 Narasamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104039 NARASAMMA GENERAL POST OFFICE(607245)
26 SRINIVASPUR KN-19-011-013-002/343
(LAKSHMIPUR) 		1519011013NRG24110820230244131 11/08/2023 Ramareddy P T 1519011013WL018903 Ramareddy P T 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104048 RAMAREDDY PT GENERAL POST OFFICE(607245)
27 SRINIVASPUR KN-19-011-013-002/344
(LAKSHMIPUR) 		1519011013NRG24110820230244134 11/08/2023 Krishnamma 1519011013WL018903 Krishnamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104023 KRISHNAMMA GENERAL POST OFFICE(607245)
28 SRINIVASPUR KN-19-011-013-002/344
(LAKSHMIPUR) 		1519011013NRG24110820230244133 11/08/2023 Varadappa 1519011013WL018903 Varadappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104052 VARADAPPA GENERAL POST OFFICE(607245)
29 SRINIVASPUR KN-19-011-013-002/351
(LAKSHMIPUR) 		1519011013NRG24110820230244137 11/08/2023 Sriramappa P V 1519011013WL018903 Sriramappa P V 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104019 SRIRAMAPPA P V S O VENKATASWAMY CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-013-002/357
(LAKSHMIPUR) 		1519011013NRG24110820230244138 11/08/2023 Munireddy P V 1519011013WL018903 Munireddy P V 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104033 MUNIREDDY CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-013-002/357
(LAKSHMIPUR) 		1519011013NRG24110820230244139 11/08/2023 Rama 1519011013WL018903 Rama 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104032 RAMA CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-013-002/359
(LAKSHMIPUR) 		1519011013NRG24110820230244141 11/08/2023 Nilamma 1519011013WL018903 Nilamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104035 NEELAMMA CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-013-002/359
(LAKSHMIPUR) 		1519011013NRG24110820230244140 11/08/2023 Srinivasareddy P V 1519011013WL018903 Srinivasareddy P V 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104021 SRINIVASAREDDY P V CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-013-002/363
(LAKSHMIPUR) 		1519011013NRG24110820230244144 11/08/2023 Rukmani 1519011013WL018903 Rukmani 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104029 RUKMINI.R BANK OF BARODA(606985)
35 SRINIVASPUR KN-19-011-013-002/363
(LAKSHMIPUR) 		1519011013NRG24110820230244142 11/08/2023 Venkatalakshmamma 1519011013WL018903 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104042 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
36 SRINIVASPUR KN-19-011-013-002/368
(LAKSHMIPUR) 		1519011013NRG24110820230244146 11/08/2023 Narayanaswamy 1519011013WL018903 Narayanaswamy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104049 NARAYANASWAMY CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-013-002/368
(LAKSHMIPUR) 		1519011013NRG24110820230244145 11/08/2023 Rathnamma 1519011013WL018903 Rathnamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104034 RATHNAMMA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-013-002/951
(LAKSHMIPUR) 		1519011013NRG24110820230244147 11/08/2023 Sarojamm 1519011013WL018903 Sarojamm 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104037 SAROJAMMA GENERAL POST OFFICE(607245)
39 SRINIVASPUR KN-19-011-013-002/951
(LAKSHMIPUR) 		1519011013NRG24110820230244148 11/08/2023 Varadareddy B 1519011013WL018903 Varadareddy B 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104013 VARADAREDDY B CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-013-002/962
(LAKSHMIPUR) 		1519011013NRG24110820230244149 11/08/2023 Naremma 1519011013WL018903 Naremma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4835104044 NAREMMA GENERAL POST OFFICE(607245)
SubTotal 88480 88480
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_110823APB_FTO_329149 Canara Bank CNRB0000481 LAKSHMIPURA 88480

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