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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:58:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_140923APB_FTO_393347
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-19-011-014-013/1014
(PULAGURUKOTA) 		1519011014NRG24140920230303520 14/09/2023 gangarathnamma 1519011014WL023121 gangarathnamma 00078 CNRB0000481 2212 2212 Processed 10/11/2023 7350061213 GANGARATHNAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-013/215
(PULAGURUKOTA) 		1519011014NRG24140920230303525 14/09/2023 S.N Lakshmikala 1519011014WL023121 S.N Lakshmikala 00078 CNRB0000481 2212 2212 Processed 10/11/2023 7350061240 LAKSHMIKALA S N CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-014-011/1098
(PULAGURUKOTA) 		1519011014NRG24140920230303504 14/09/2023 narashimamurthi 1519011014WL023121 narashimamurthi 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061219 NARASIMHAMURTHY P S CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-011/1099
(PULAGURUKOTA) 		1519011014NRG24140920230303506 14/09/2023 Nagamani 1519011014WL023121 Nagamani 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061237 NAGAMANI CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-011/1099
(PULAGURUKOTA) 		1519011014NRG24140920230303505 14/09/2023 Nagaraja PS 1519011014WL023121 Nagaraja PS 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061235 NAGARAJA P S CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-011/1113
(PULAGURUKOTA) 		1519011014NRG24140920230303507 14/09/2023 Eshwaramma 1519011014WL023121 Eshwaramma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061216 ESHWARAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-011/1117
(PULAGURUKOTA) 		1519011014NRG24140920230303509 14/09/2023 karim unnisa 1519011014WL023121 karim unnisa 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061233 KARIM UNNISA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-014-011/1117
(PULAGURUKOTA) 		1519011014NRG24140920230303508 14/09/2023 shabeer 1519011014WL023121 shabeer 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061238 SHABBEER CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-011/1131
(PULAGURUKOTA) 		1519011014NRG24140920230303512 14/09/2023 jubedha 1519011014WL023121 jubedha 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061214 JUBEDA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-011/1154
(PULAGURUKOTA) 		1519011014NRG24140920230303513 14/09/2023 Manjunatha P V 1519011014WL023121 Manjunatha P V 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061239 MANJUNATHA PV CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-011/1154
(PULAGURUKOTA) 		1519011014NRG24140920230303514 14/09/2023 parvathamma 1519011014WL023121 parvathamma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061230 PARVATHAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-011/1263
(PULAGURUKOTA) 		1519011014NRG24140920230303516 14/09/2023 someshwara 1519011014WL023121 someshwara 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061215 SOMESHWAR P N CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-011/1263
(PULAGURUKOTA) 		1519011014NRG24140920230303515 14/09/2023 vajramma 1519011014WL023121 vajramma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061221 VAJRAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-011/943
(PULAGURUKOTA) 		1519011014NRG24140920230303517 14/09/2023 Bachumma 1519011014WL023121 Bachumma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061220 BUCHAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-014-011/946
(PULAGURUKOTA) 		1519011014NRG24140920230303518 14/09/2023 Nanjamma 1519011014WL023121 Nanjamma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061224 NANJAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-014-011/978
(PULAGURUKOTA) 		1519011014NRG24140920230303519 14/09/2023 reddeppa 1519011014WL023121 reddeppa 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061234 REDDAPPA P N CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-014-013/1014
(PULAGURUKOTA) 		1519011014NRG24140920230303522 14/09/2023 harsiha 1519011014WL023121 harsiha 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061236 HARISH M V CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-014-013/1014
(PULAGURUKOTA) 		1519011014NRG24140920230303521 14/09/2023 Venkatesha 1519011014WL023121 Venkatesha 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061229 VENKATESHA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-014-013/1020
(PULAGURUKOTA) 		1519011014NRG24140920230303524 14/09/2023 girish 1519011014WL023121 girish 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061222 GIRISH M C CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-014-013/1020
(PULAGURUKOTA) 		1519011014NRG24140920230303523 14/09/2023 savitha 1519011014WL023121 savitha 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061218 SAVITHA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-014-013/215
(PULAGURUKOTA) 		1519011014NRG24140920230303526 14/09/2023 ramesh 1519011014WL023121 ramesh 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061217 RAMESH M N CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-014-013/216
(PULAGURUKOTA) 		1519011014NRG24140920230303528 14/09/2023 lakshmidevamma 1519011014WL023121 lakshmidevamma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061228 LAKSHMIDEVAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-014-013/216
(PULAGURUKOTA) 		1519011014NRG24140920230303527 14/09/2023 Venkataravana 1519011014WL023121 Venkataravana 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061223 VENKATARAVANA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-014-013/218
(PULAGURUKOTA) 		1519011014NRG24140920230303529 14/09/2023 nagamani 1519011014WL023121 nagamani 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061225 NAGAMANI CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-014-013/218
(PULAGURUKOTA) 		1519011014NRG24140920230303530 14/09/2023 narayanamma 1519011014WL023121 narayanamma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061226 NARAYANAMMA GENERAL POST OFFICE(607245)
26 SRINIVASPUR KN-19-011-014-013/232
(PULAGURUKOTA) 		1519011014NRG24140920230303531 14/09/2023 nagamani 1519011014WL023121 nagamani 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061232 NAGAMANI CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-014-013/245
(PULAGURUKOTA) 		1519011014NRG24140920230303532 14/09/2023 rathnamma 1519011014WL023121 rathnamma 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061231 RATHNAMMA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-014-013/245
(PULAGURUKOTA) 		1519011014NRG24140920230303533 14/09/2023 subramani 1519011014WL023121 subramani 00078 CNRB0004066 2212 2212 Processed 10/11/2023 7350061227 SUBRAMANI M S CANARA BANK(508532)
SubTotal 57512 57512
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_140923APB_FTO_393347 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011014_140923APB_FTO_393347 Canara Bank CNRB0000481 Lakshmipur 2212
3 SRINIVASPUR KN1519011014_140923APB_FTO_393347 Canara Bank CNRB0004066 PULUGURKOTE 57512

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