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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_011223APB_FTO_552516
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) 		1519011013NRG24011220230453550 01/12/2023 Imran Pasha L S 1519011013WL034041 Imran Pasha L S 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888239 IMRAN PASHA L S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-013-001/1236
(LAKSHMIPUR) 		1519011013NRG24011220230453551 01/12/2023 MUBARAK 1519011013WL034041 MUBARAK 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888236 MUBARAK CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-013-001/1237
(LAKSHMIPUR) 		1519011013NRG24011220230453553 01/12/2023 SADIK PASHA 1519011013WL034041 SADIK PASHA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888247 SADIKPASHA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-013-001/1241
(LAKSHMIPUR) 		1519011013NRG24011220230453554 01/12/2023 PHATHIMA 1519011013WL034041 PHATHIMA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888248 PHATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINIVASPUR KN-19-011-013-001/1259
(LAKSHMIPUR) 		1519011013NRG24011220230453555 01/12/2023 WAHEED NISHAD 1519011013WL034041 WAHEED NISHAD 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888234 WAHEEDA NISHAD CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-013-001/1440
(LAKSHMIPUR) 		1519011013NRG24011220230453557 01/12/2023 L R SURESH 1519011013WL034041 L R SURESH 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888233 L R SURESH CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-013-001/1440
(LAKSHMIPUR) 		1519011013NRG24011220230453556 01/12/2023 RAJITHA K L 1519011013WL034041 RAJITHA K L 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888235 RAJITHA K L D/O LAKSHMANNA PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-013-001/1913
(LAKSHMIPUR) 		1519011013NRG24011220230453559 01/12/2023 APSARI A L 1519011013WL034041 APSARI A L 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888230 APSARI A L CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-013-001/1913
(LAKSHMIPUR) 		1519011013NRG24011220230453560 01/12/2023 JUNAIDPASHA 1519011013WL034041 JUNAIDPASHA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888221 JUNED PASHA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-013-001/20042
(LAKSHMIPUR) 		1519011013NRG24011220230453561 01/12/2023 Shabana k 1519011013WL034041 Shabana k 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888231 SHABANA K CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-013-001/20044
(LAKSHMIPUR) 		1519011013NRG24011220230453562 01/12/2023 Saleem pasha 1519011013WL034041 Saleem pasha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888228 SALEEM PASHA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-013-001/20049
(LAKSHMIPUR) 		1519011013NRG24011220230453563 01/12/2023 FAREEDA BANU 1519011013WL034041 FAREEDA BANU 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888241 FAREEDA BANU CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-013-001/20049
(LAKSHMIPUR) 		1519011013NRG24011220230453564 01/12/2023 SYED AYUB ISLAM L 1519011013WL034041 SYED AYUB ISLAM L 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888209 SYED AYUB UL ISLAM L CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-013-001/211
(LAKSHMIPUR) 		1519011013NRG24011220230453565 01/12/2023 FAMIDA 1519011013WL034041 FAMIDA 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888224 FAMID CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-013-001/3308
(LAKSHMIPUR) 		1519011013NRG24011220230453566 01/12/2023 BEEBE JAN 1519011013WL034041 BEEBE JAN 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888246 Bibijan PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-013-001/572
(LAKSHMIPUR) 		1519011013NRG24011220230453569 01/12/2023 KAMAR TAJ 1519011013WL034041 KAMAR TAJ 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888222 KHAMARTAJ GENERAL POST OFFICE(607245)
17 SRINIVASPUR KN-19-011-013-001/572
(LAKSHMIPUR) 		1519011013NRG24011220230453568 01/12/2023 MOHABUB SHARIF 1519011013WL034041 MOHABUB SHARIF 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888232 MOHABUB SHARIFF INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINIVASPUR KN-19-011-013-011/503
(LAKSHMIPUR) 		1519011013NRG24011220230453526 01/12/2023 Bhavani 1519011013WL034040 Bhavani 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888227 BHAVANI CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-013-011/503
(LAKSHMIPUR) 		1519011013NRG24011220230453525 01/12/2023 Narasimhappa P N 1519011013WL034040 Narasimhappa P N 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888226 NARASIMHAPPA P N CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-013-011/504
(LAKSHMIPUR) 		1519011013NRG24011220230453528 01/12/2023 Ravanamma 1519011013WL034040 Ravanamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888225 RAVANAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-013-011/504
(LAKSHMIPUR) 		1519011013NRG24011220230453527 01/12/2023 Venkataravana 1519011013WL034040 Venkataravana 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888218 VENKATARAVANA G CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-013-012/1260
(LAKSHMIPUR) 		1519011013NRG24011220230453530 01/12/2023 Manjunatha 1519011013WL034040 Manjunatha 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888243 MANJUNATHA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-013-012/1413
(LAKSHMIPUR) 		1519011013NRG24011220230453531 01/12/2023 Munireddy G P 1519011013WL034040 Munireddy G P 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888212 MUNIREDDY G P SO PAPIREDDY PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-013-012/1418
(LAKSHMIPUR) 		1519011013NRG24011220230453533 01/12/2023 Akkulamma 1519011013WL034040 Akkulamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888219 AKKULAMMA CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-013-012/1418
(LAKSHMIPUR) 		1519011013NRG24011220230453532 01/12/2023 Reddeppa 1519011013WL034040 Reddeppa 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888210 REDDAPPA G N CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-013-012/2218
(LAKSHMIPUR) 		1519011013NRG24011220230453534 01/12/2023 Nagireddy 1519011013WL034040 Nagireddy 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888229 NAGI REDDY CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-013-012/2436
(LAKSHMIPUR) 		1519011013NRG24011220230453537 01/12/2023 Lakshmidevi 1519011013WL034040 Lakshmidevi 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888240 LAKSHMIDEVI CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-013-012/2436
(LAKSHMIPUR) 		1519011013NRG24011220230453536 01/12/2023 Venkatarama 1519011013WL034040 Venkatarama 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888220 VENKATARAVANAPPA S O ERAPPA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-013-012/2456
(LAKSHMIPUR) 		1519011013NRG24011220230453538 01/12/2023 Peddavenkataravana 1519011013WL034040 Peddavenkataravana 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888214 VENKATARAMANAPPA S O GURUNABOVI CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-013-012/2456
(LAKSHMIPUR) 		1519011013NRG24011220230453539 01/12/2023 Venkatamma 1519011013WL034040 Venkatamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888244 VENKATAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-013-012/2457
(LAKSHMIPUR) 		1519011013NRG24011220230453541 01/12/2023 Rathnamma 1519011013WL034040 Rathnamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888223 RATHNAMMA CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-013-012/2457
(LAKSHMIPUR) 		1519011013NRG24011220230453540 01/12/2023 Satyanna 1519011013WL034040 Satyanna 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888215 SATHYANNA CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-013-012/2458
(LAKSHMIPUR) 		1519011013NRG24011220230453543 01/12/2023 Gangulamma 1519011013WL034040 Gangulamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888216 GANGULAMMA W O THIMMANNA CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-013-012/2458
(LAKSHMIPUR) 		1519011013NRG24011220230453542 01/12/2023 Thimmanna 1519011013WL034040 Thimmanna 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888211 THIMMANNA GENERAL POST OFFICE(607245)
35 SRINIVASPUR KN-19-011-013-012/2459
(LAKSHMIPUR) 		1519011013NRG24011220230453545 01/12/2023 Mounika 1519011013WL034040 Mounika 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888245 G V MOUNIKA CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-013-012/2459
(LAKSHMIPUR) 		1519011013NRG24011220230453544 01/12/2023 Venkataravana 1519011013WL034040 Venkataravana 00078 CNRB0000481 1896 1896 Processed 01/01/2024 9007888242 VENKATA RAVANA S O THIMMANNA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-013-012/2461
(LAKSHMIPUR) 		1519011013NRG24011220230453546 01/12/2023 Ademma 1519011013WL034040 Ademma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888238 ADEMMA GENERAL POST OFFICE(607245)
38 SRINIVASPUR KN-19-011-013-012/2477
(LAKSHMIPUR) 		1519011013NRG24011220230453547 01/12/2023 Yallamma 1519011013WL034040 Yallamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888237 YALLAMMA CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-013-012/2723
(LAKSHMIPUR) 		1519011013NRG24011220230453549 01/12/2023 Venkatamma 1519011013WL034040 Venkatamma 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888217 VENKATAMMA CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-013-012/2723
(LAKSHMIPUR) 		1519011013NRG24011220230453548 01/12/2023 Venkatarama 1519011013WL034040 Venkatarama 00078 CNRB0000481 2212 2212 Processed 01/01/2024 9007888213 VENKATARAMA S PUNDLU GURA CANARA BANK(508532)
SubTotal 88164 88164
41 SRINIVASPUR KN-19-011-013-012/2298
(LAKSHMIPUR) 		1519011013NRG24011220230453535 01/12/2023 Manjunathareddy 1519011013WL034040 Manjunathareddy 00225 KARB0000742 2212 2212 Processed 01/01/2024 9007888250 MANJUNATHA REDDY KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
42 SRINIVASPUR KN-19-011-013-001/1441
(LAKSHMIPUR) 		1519011013NRG24011220230453558 01/12/2023 AFROZ PASHA 1519011013WL034041 AFROZ PASHA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 9007888249 AFROZ PASHA S/O HASSEN SABA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
Total 92588 92588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_011223APB_FTO_552516 Canara Bank CNRB0000481 LAKSHMIPURA 88164
2 SRINIVASPUR KN1519011013_011223APB_FTO_552516 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011013_011223APB_FTO_552516 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212

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