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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_140723APB_FTO_259284
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-19-011-012-001/488
(NELAVANKI) 		1519011012NRG24140720230172710 14/07/2023 Srilekha 1519011012WL014108 Srilekha 00078 CNRB0000481 2212 2212 Processed 20/07/2023 3601815712 SRILEKHA P N CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-001/491
(NELAVANKI) 		1519011012NRG24140720230172736 14/07/2023 Narayanswamy 1519011012WL014109 Narayanswamy 00078 CNRB0000481 2212 2212 Processed 20/07/2023 3601815711 GADDLU NARAYANASWAMY CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-001/522
(NELAVANKI) 		1519011012NRG24140720230172738 14/07/2023 Sujathamma 1519011012WL014109 Sujathamma 00078 CNRB0000481 2212 2212 Processed 20/07/2023 3601815710 SUJATHAMMA W O PRAKA CANARA BANK(508532)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-012-001/469
(NELAVANKI) 		1519011012NRG24140720230172735 14/07/2023 Lokesha N 1519011012WL014109 Lokesha N 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815730 LOKESH N CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-012-001/469
(NELAVANKI) 		1519011012NRG24140720230172733 14/07/2023 Narayanaswamy N 1519011012WL014109 Narayanaswamy N 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815716 NARAYANASWAMY N CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-001/469
(NELAVANKI) 		1519011012NRG24140720230172734 14/07/2023 Narendra N 1519011012WL014109 Narendra N 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815725 NARENDRA N CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-001/469
(NELAVANKI) 		1519011012NRG24140720230172732 14/07/2023 Radhamma 1519011012WL014109 Radhamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815713 RADHAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-012-001/488
(NELAVANKI) 		1519011012NRG24140720230172711 14/07/2023 Nagaraja 1519011012WL014108 Nagaraja 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815727 NAGARAJA P N SO PAPALAPPA LATE PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-012-001/491
(NELAVANKI) 		1519011012NRG24140720230172737 14/07/2023 Shankaramma 1519011012WL014109 Shankaramma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815721 SHANKARAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-012-001/494
(NELAVANKI) 		1519011012NRG24140720230172712 14/07/2023 Lakshmidevamma 1519011012WL014108 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815723 Lakshmi Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-012-001/515
(NELAVANKI) 		1519011012NRG24140720230172713 14/07/2023 Hanumakka 1519011012WL014108 Hanumakka 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815726 HANUMAKKA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-001/516
(NELAVANKI) 		1519011012NRG24140720230172714 14/07/2023 Neelamma 1519011012WL014108 Neelamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815728 NEELAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-001/524
(NELAVANKI) 		1519011012NRG24140720230172740 14/07/2023 Naremma 1519011012WL014109 Naremma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815722 NAREMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-012-001/524
(NELAVANKI) 		1519011012NRG24140720230172741 14/07/2023 Srinatha 1519011012WL014109 Srinatha 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815737 SRINATHA N Y CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-001/524
(NELAVANKI) 		1519011012NRG24140720230172739 14/07/2023 Yarrappareddy 1519011012WL014109 Yarrappareddy 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815714 YARAPPA REDDY CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-012-001/550
(NELAVANKI) 		1519011012NRG24140720230172743 14/07/2023 Ravanappa 1519011012WL014109 Ravanappa 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815740 RAMANAPPA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-012-005/665
(NELAVANKI) 		1519011012NRG24140720230172715 14/07/2023 Reddemma 1519011012WL014108 Reddemma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815718 REDDAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-012-005/703
(NELAVANKI) 		1519011012NRG24140720230172718 14/07/2023 Anjaneya P R 1519011012WL014108 Anjaneya P R 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815724 ANJANEYA P R CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-012-005/703
(NELAVANKI) 		1519011012NRG24140720230172716 14/07/2023 Narayanamma 1519011012WL014108 Narayanamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815720 NARAYANAMMA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-012-007/711
(NELAVANKI) 		1519011012NRG24140720230172722 14/07/2023 Suma 1519011012WL014108 Suma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815715 SUMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-012-007/729
(NELAVANKI) 		1519011012NRG24140720230172723 14/07/2023 Ramalakshmamma 1519011012WL014108 Ramalakshmamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815731 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-012-007/762
(NELAVANKI) 		1519011012NRG24140720230172725 14/07/2023 Babu K T 1519011012WL014108 Babu K T 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815729 BABU KT S\O THIMAIAH PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-012-007/765
(NELAVANKI) 		1519011012NRG24140720230172726 14/07/2023 Lakshmidevamma 1519011012WL014108 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815735 LAKSHMIDEVAMMA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-012-007/765
(NELAVANKI) 		1519011012NRG24140720230172727 14/07/2023 Nagaraja 1519011012WL014108 Nagaraja 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815736 NAGARAJA N CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-012-017/617
(NELAVANKI) 		1519011012NRG24140720230172730 14/07/2023 Lavanya 1519011012WL014108 Lavanya 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815719 LAVANYA N CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-012-017/617
(NELAVANKI) 		1519011012NRG24140720230172731 14/07/2023 Rajanna 1519011012WL014108 Rajanna 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601815717 RAJANNA K N CANARA BANK(508532)
SubTotal 50876 50876
27 SRINIVASPUR KN-19-011-012-007/709
(NELAVANKI) 		1519011012NRG24140720230172721 14/07/2023 Balaji K C 1519011012WL014108 Balaji K C 00225 KARB0000742 2212 2212 Processed 20/07/2023 3601815733 BALAJI K C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
28 SRINIVASPUR KN-19-011-012-007/709
(NELAVANKI) 		1519011012NRG24140720230172720 14/07/2023 Mani KC 1519011012WL014108 Mani KC 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601815738 MANI K C PUNJAB NATIONAL BANK(508568)
29 SRINIVASPUR KN-19-011-012-007/709
(NELAVANKI) 		1519011012NRG24140720230172719 14/07/2023 Reddemma 1519011012WL014108 Reddemma 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601815739 REDDAMMA W/O CHOWDAPPA KOPPVARI PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
30 SRINIVASPUR KN-19-011-012-007/762
(NELAVANKI) 		1519011012NRG24140720230172724 14/07/2023 Venkatalakshmamma 1519011012WL014108 Venkatalakshmamma 00415 SBIN0040091 2212 2212 Processed 20/07/2023 3601815732 VENKATALKSHMAMMA W/O THIMMAPPA PUNJAB NATIONAL BANK(508568)
31 SRINIVASPUR KN-19-011-012-017/613
(NELAVANKI) 		1519011012NRG24140720230172729 14/07/2023 Muniraju 1519011012WL014108 Muniraju 00415 SBIN0040091 2212 2212 Processed 20/07/2023 3601815734 MR MUNIRAJA KR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
32 SRINIVASPUR KN-19-011-012-005/703
(NELAVANKI) 		1519011012NRG24140720230172717 14/07/2023 Reddeppa 1519011012WL014108 Reddeppa 00652 PKGB0010517 2212 2212 Processed 20/07/2023 3601815741 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_140723APB_FTO_259284 Canara Bank CNRB0000481 LAKSHMIPURA 6636
2 SRINIVASPUR KN1519011012_140723APB_FTO_259284 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 50876
3 SRINIVASPUR KN1519011012_140723APB_FTO_259284 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011012_140723APB_FTO_259284 Punjab National Bank PUNB0289000 KASHETTYPALLI 4424
5 SRINIVASPUR KN1519011012_140723APB_FTO_259284 State Bank of India SBIN0040091 SRINIVASAPUR 4424
6 SRINIVASPUR KN1519011012_140723APB_FTO_259284 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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