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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_191023APB_FTO_469413
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-19-011-013-001/721
(LAKSHMIPUR) 		1519011013NRG24191020230370228 19/10/2023 Aleem pasha 1519011013WL027720 Aleem pasha 00078 CNRB0000481 1896 1896 Processed 01/01/2024 8989535511 ALEEM CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-013-001/721
(LAKSHMIPUR) 		1519011013NRG24191020230370226 19/10/2023 Aleem pasha 1519011013WL027720 Aleem pasha 00078 CNRB0000481 316 316 Processed 01/01/2024 8989535512 ALEEM CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-013-001/721
(LAKSHMIPUR) 		1519011013NRG24191020230370227 19/10/2023 Noor Arshiya 1519011013WL027720 Noor Arshiya 00078 CNRB0000481 316 316 Processed 01/01/2024 8989535484 NOOR ARSHIYA UCO BANK(607066)
4 SRINIVASPUR KN-19-011-013-001/721
(LAKSHMIPUR) 		1519011013NRG24191020230370229 19/10/2023 Noor Arshiya 1519011013WL027720 Noor Arshiya 00078 CNRB0000481 1896 1896 Processed 01/01/2024 8989535483 NOOR ARSHIYA UCO BANK(607066)
5 SRINIVASPUR KN-19-011-013-004/2-B
(LAKSHMIPUR) 		1519011013NRG24181020230367792 19/10/2023 LAKSHMIDAVIMMA 1519011013WL027515 LAKSHMIDAVIMMA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535497 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-013-004/924
(LAKSHMIPUR) 		1519011013NRG24181020230367793 19/10/2023 Ramalakshmamma 1519011013WL027515 Ramalakshmamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535510 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-013-012/1255
(LAKSHMIPUR) 		1519011013NRG24191020230370197 19/10/2023 Rathnamma 1519011013WL027717 Rathnamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535514 RATHNAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-013-012/2270
(LAKSHMIPUR) 		1519011013NRG24191020230370199 19/10/2023 Nadipanna 1519011013WL027717 Nadipanna 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535504 NADAPANNA S O THIMMANNA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-013-012/2270
(LAKSHMIPUR) 		1519011013NRG24191020230370200 19/10/2023 Srinivasa 1519011013WL027717 Srinivasa 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535506 SRINIVASA N CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-013-014/1241
(LAKSHMIPUR) 		1519011013NRG24191020230370185 19/10/2023 GAGAN N 1519011013WL027714 GAGAN N 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535507 GAGAN KUMAR N SO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-013-014/1241
(LAKSHMIPUR) 		1519011013NRG24191020230370184 19/10/2023 NAGARAJA 1519011013WL027714 NAGARAJA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535515 NAGARAJ CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-013-014/131
(LAKSHMIPUR) 		1519011013NRG24191020230370187 19/10/2023 Ramachandrappa H 1519011013WL027715 Ramachandrappa H 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535519 RAMACHANDRAPPA H CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-013-014/131
(LAKSHMIPUR) 		1519011013NRG24191020230370188 19/10/2023 Ramachandrappa H 1519011013WL027715 Ramachandrappa H 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535518 RADHAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-013-014/20022
(LAKSHMIPUR) 		1519011013NRG24191020230370186 19/10/2023 AKKAYAMMA 1519011013WL027714 AKKAYAMMA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535520 AKKAYYAMMA W O MUNISHAMI CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-013-014/20024
(LAKSHMIPUR) 		1519011013NRG24191020230370181 19/10/2023 NUREJAN 1519011013WL027713 NUREJAN 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535516 NOREJAN CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-013-014/20087
(LAKSHMIPUR) 		1519011013NRG24191020230370189 19/10/2023 SHANTHAMMA 1519011013WL027715 SHANTHAMMA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535494 SHANTHAMMA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-013-014/2241
(LAKSHMIPUR) 		1519011013NRG24191020230370190 19/10/2023 SUMA 1519011013WL027715 SUMA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535499 SUMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-013-014/842
(LAKSHMIPUR) 		1519011013NRG24191020230370183 19/10/2023 G Shamala 1519011013WL027713 G Shamala 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535498 SHYAMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-013-014/842
(LAKSHMIPUR) 		1519011013NRG24191020230370182 19/10/2023 S T Manjunatha 1519011013WL027713 S T Manjunatha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535489 MANJUNATHA S T CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-013-014/844
(LAKSHMIPUR) 		1519011013NRG24181020230367790 19/10/2023 Lakshmidevamma 1519011013WL027514 Lakshmidevamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535508 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-013-014/859
(LAKSHMIPUR) 		1519011013NRG24191020230370195 19/10/2023 AFROZ PASHA 1519011013WL027716 AFROZ PASHA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535490 Afroz Pasha AIRTEL PAYMENTS BANK LIMITED(990288)
22 SRINIVASPUR KN-19-011-013-014/859
(LAKSHMIPUR) 		1519011013NRG24191020230370194 19/10/2023 MOULA 1519011013WL027716 MOULA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535500 MOULA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-013-014/859
(LAKSHMIPUR) 		1519011013NRG24191020230370196 19/10/2023 MUBEEN TAJ 1519011013WL027716 MUBEEN TAJ 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535491 MUBEEN TAJ INDUSIND BANK(607189)
24 SRINIVASPUR KN-19-011-013-015/1
(LAKSHMIPUR) 		1519011013NRG24191020230370203 19/10/2023 ANITHA 1519011013WL027718 ANITHA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535487 ANITHA D M CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-013-015/1
(LAKSHMIPUR) 		1519011013NRG24191020230370202 19/10/2023 RAVANNAREDDY 1519011013WL027718 RAVANNAREDDY 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535513 RAVANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-013-015/1238
(LAKSHMIPUR) 		1519011013NRG24191020230370215 19/10/2023 Nagarathna 1519011013WL027719 Nagarathna 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535493 NAGARATHNA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-013-015/1238
(LAKSHMIPUR) 		1519011013NRG24191020230370214 19/10/2023 VENKATARANAREDDY 1519011013WL027719 VENKATARANAREDDY 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535517 VENKATA RAMI REDDY CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-013-015/1249
(LAKSHMIPUR) 		1519011013NRG24191020230370205 19/10/2023 RAMACHANDRAPPA 1519011013WL027718 RAMACHANDRAPPA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535521 RAMA CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-013-015/1249
(LAKSHMIPUR) 		1519011013NRG24191020230370204 19/10/2023 VENKTALAKSHMMA 1519011013WL027718 VENKTALAKSHMMA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535485 VENKATALAKSHMAMMA CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-013-015/505
(LAKSHMIPUR) 		1519011013NRG24191020230370217 19/10/2023 Rathnamma 1519011013WL027719 Rathnamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535480 RATHNAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-013-015/519
(LAKSHMIPUR) 		1519011013NRG24191020230370219 19/10/2023 Rajamma 1519011013WL027719 Rajamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535496 RAJAMMA K N CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-013-015/519
(LAKSHMIPUR) 		1519011013NRG24191020230370218 19/10/2023 Srinivasareddy 1519011013WL027719 Srinivasareddy 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535479 SRINIVASAREDDY D S CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-013-015/521
(LAKSHMIPUR) 		1519011013NRG24191020230370220 19/10/2023 Sudhakarareddy 1519011013WL027719 Sudhakarareddy 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535486 SUDHAKARAREDDY CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-013-015/521
(LAKSHMIPUR) 		1519011013NRG24191020230370221 19/10/2023 Vijayamma 1519011013WL027719 Vijayamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535488 VIJAYA LAKSHMI CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-013-015/523
(LAKSHMIPUR) 		1519011013NRG24191020230370206 19/10/2023 Chalapathi 1519011013WL027718 Chalapathi 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535477 CHALAPATHI CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-013-015/525
(LAKSHMIPUR) 		1519011013NRG24191020230370223 19/10/2023 Adilakshmamma 1519011013WL027719 Adilakshmamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535495 ADILAKSHMAMMA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-013-015/525
(LAKSHMIPUR) 		1519011013NRG24191020230370222 19/10/2023 Ramakrishnappa 1519011013WL027719 Ramakrishnappa 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535476 RAMAKRISHNA REDDY D S CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-013-015/531
(LAKSHMIPUR) 		1519011013NRG24191020230370207 19/10/2023 Rameshareddy 1519011013WL027718 Rameshareddy 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535475 RAMESH REDDY CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-013-015/531
(LAKSHMIPUR) 		1519011013NRG24191020230370208 19/10/2023 Sathisha D R 1519011013WL027718 Sathisha D R 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535482 SATISH D R S O RAMESH REDDY CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-013-015/532
(LAKSHMIPUR) 		1519011013NRG24191020230370225 19/10/2023 Venkatarathnamma 1519011013WL027719 Venkatarathnamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535481 VENKATARATHNAMMA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-013-015/536
(LAKSHMIPUR) 		1519011013NRG24191020230370212 19/10/2023 Nandeesha D N 1519011013WL027718 Nandeesha D N 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535492 NANDEESHA D S CANARA BANK(508532)
42 SRINIVASPUR KN-19-011-013-015/793
(LAKSHMIPUR) 		1519011013NRG24191020230370213 19/10/2023 Narayanaswamy 1519011013WL027718 Narayanaswamy 00078 CNRB0000481 2212 2212 Processed 01/01/2024 8989535505 SUBBAMMA W O NARAYANASWAMY CANARA BANK(508532)
SubTotal 88480 88480
43 SRINIVASPUR KN-19-011-013-001/2785
(LAKSHMIPUR) 		1519011013NRG24191020230370232 19/10/2023 HSEENA 1519011013WL027721 HSEENA 00078 CNRB0004066 2212 2212 Rejected 01/01/2024 8989535478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SRINIVASPUR KN-19-011-013-001/2785
(LAKSHMIPUR) 		1519011013NRG24191020230370230 19/10/2023 SHABANA P 1519011013WL027721 SHABANA P 00078 CNRB0004066 2212 2212 Processed 01/01/2024 8989535509 Mrs. Shabana P INDIAN BANK(607105)
45 SRINIVASPUR KN-19-011-013-001/2785
(LAKSHMIPUR) 		1519011013NRG24191020230370231 19/10/2023 ZABIULLA 1519011013WL027721 ZABIULLA 00078 CNRB0004066 2212 2212 Processed 01/01/2024 8989535503 ZABIULLA CANARA BANK(508532)
SubTotal 6636 6636
46 SRINIVASPUR KN-19-011-013-015/536
(LAKSHMIPUR) 		1519011013NRG24191020230370211 19/10/2023 Naveen D S 1519011013WL027718 Naveen D S 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8989535501 NAVEEN D S CANARA BANK(508532)
47 SRINIVASPUR KN-19-011-013-015/536
(LAKSHMIPUR) 		1519011013NRG24191020230370210 19/10/2023 Shivareddy D M 1519011013WL027718 Shivareddy D M 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8989535502 SHIVAREDDY CANARA BANK(508532)
SubTotal 4424 4424
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_191023APB_FTO_469413 Canara Bank CNRB0000481 LAKSHMIPURA 88480
2 SRINIVASPUR KN1519011013_191023APB_FTO_469413 Canara Bank CNRB0004066 PULUGURKOTE 6636
3 SRINIVASPUR KN1519011013_191023APB_FTO_469413 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 4424

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