Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_301023APB_FTO_489246
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-19-011-007-001/1036
(RAYLAPADU) 		1519011007NRG24301020230390763 30/10/2023 GOWRAMMA 1519011007WL029254 GOWRAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319609 GOWRAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-007-001/1036
(RAYLAPADU) 		1519011007NRG24301020230390764 30/10/2023 VENKATACHALAPATHI 1519011007WL029254 VENKATACHALAPATHI 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319621 VENKATACHALAPATHI R V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-007-001/1045-A
(RAYLAPADU) 		1519011007NRG24301020230390772 30/10/2023 SHIVAN 1519011007WL029255 SHIVAN 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319604 SHIVAN N CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-007-001/1045-A
(RAYLAPADU) 		1519011007NRG24301020230390773 30/10/2023 YASHODHAMMA 1519011007WL029255 YASHODHAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319607 YASODA P G CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-007-001/1219
(RAYLAPADU) 		1519011007NRG24301020230390756 30/10/2023 SHASHIKALA 1519011007WL029253 SHASHIKALA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319617 V SHASHIKALA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-007-001/1219
(RAYLAPADU) 		1519011007NRG24301020230390755 30/10/2023 SHESHADRI 1519011007WL029253 SHESHADRI 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319635 SHESHADRI S V CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-007-001/132
(RAYLAPADU) 		1519011007NRG24301020230390767 30/10/2023 AKSHAY 1519011007WL029254 AKSHAY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319618 AKSHAY D K CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-007-001/132
(RAYLAPADU) 		1519011007NRG24301020230390765 30/10/2023 D R KESHAVAREDDY 1519011007WL029254 D R KESHAVAREDDY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319610 D R KESHAVAREDDY CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-007-001/132
(RAYLAPADU) 		1519011007NRG24301020230390766 30/10/2023 PADHMA 1519011007WL029254 PADHMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319631 PADMA V FINCARE SMALL FINANCE BANK LTD(608304)
10 SRINIVASPUR KN-19-011-007-001/175-A
(RAYLAPADU) 		1519011007NRG24301020230390758 30/10/2023 AMREEN 1519011007WL029253 AMREEN 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319616 AMREEN CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-007-001/251
(RAYLAPADU) 		1519011007NRG24301020230390787 30/10/2023 Varalakshmamma 1519011007WL029256 Varalakshmamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319608 VARALAKSHMAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-007-001/258
(RAYLAPADU) 		1519011007NRG24301020230390774 30/10/2023 BABU 1519011007WL029255 BABU 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319611 R N BABU CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-007-001/258
(RAYLAPADU) 		1519011007NRG24301020230390775 30/10/2023 BHARATHAMMA 1519011007WL029255 BHARATHAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319630 BHARATHAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-007-001/264
(RAYLAPADU) 		1519011007NRG24301020230390776 30/10/2023 MANJUNATHA 1519011007WL029255 MANJUNATHA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319634 MANJUNATHA R CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-007-001/292
(RAYLAPADU) 		1519011007NRG24301020230390759 30/10/2023 AJEEMA 1519011007WL029253 AJEEMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319623 GAFAR SAB CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-007-001/292
(RAYLAPADU) 		1519011007NRG24301020230390760 30/10/2023 AJEEMA 1519011007WL029253 AJEEMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319624 MRS AJIMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-007-005/126
(RAYLAPADU) 		1519011007NRG24301020230390768 30/10/2023 KAVITHA A R 1519011007WL029254 KAVITHA A R 00078 CNRB0001015 2212 2212 Rejected 01/01/2024 8990319627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SRINIVASPUR KN-19-011-007-005/62
(RAYLAPADU) 		1519011007NRG24301020230390777 30/10/2023 BABY RANI 1519011007WL029255 BABY RANI 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319629 MISS BABY RANI A S STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-007-005/62
(RAYLAPADU) 		1519011007NRG24301020230390778 30/10/2023 YASHODHAMMA 1519011007WL029255 YASHODHAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319614 YASHODAMMA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-007-005/70-A
(RAYLAPADU) 		1519011007NRG24301020230390769 30/10/2023 KANAKAMMA 1519011007WL029254 KANAKAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319626 KANAKAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-007-006/4
(RAYLAPADU) 		1519011007NRG24301020230390761 30/10/2023 SUJATHA 1519011007WL029253 SUJATHA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319625 BANDI SUJATHA UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-007-006/52
(RAYLAPADU) 		1519011007NRG24301020230390779 30/10/2023 SAVITHRAMMA 1519011007WL029255 SAVITHRAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319628 SAVITHRAMMA S CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-007-008/26
(RAYLAPADU) 		1519011007NRG24301020230390770 30/10/2023 NAGARATHNAMMA 1519011007WL029254 NAGARATHNAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319633 NAGARATHANA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-007-009/15
(RAYLAPADU) 		1519011007NRG24301020230390780 30/10/2023 RAJAMMA 1519011007WL029255 RAJAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319612 RAJAMMA CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-007-009/15
(RAYLAPADU) 		1519011007NRG24301020230390781 30/10/2023 SARASWATHI 1519011007WL029255 SARASWATHI 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319632 SARASWATHI CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-007-009/69
(RAYLAPADU) 		1519011007NRG24301020230390782 30/10/2023 ARUNA 1519011007WL029255 ARUNA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319622 ARUNA K R CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-007-009/70
(RAYLAPADU) 		1519011007NRG24301020230390783 30/10/2023 NARAYANAMMA 1519011007WL029255 NARAYANAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319606 NARAYANAMMA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-007-009/95
(RAYLAPADU) 		1519011007NRG24301020230390784 30/10/2023 MEENAKSHI 1519011007WL029255 MEENAKSHI 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319615 MEENAKSHI K N CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-007-011/83
(RAYLAPADU) 		1519011007NRG24301020230390785 30/10/2023 B P NARASIMHAREDDY 1519011007WL029255 B P NARASIMHAREDDY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319605 NARASIMHA REDDY B P CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-007-011/83
(RAYLAPADU) 		1519011007NRG24301020230390786 30/10/2023 JAYALAKSHMAMMA 1519011007WL029255 JAYALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319613 JAYALAKSHMAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-007-012/7
(RAYLAPADU) 		1519011007NRG24301020230390762 30/10/2023 VENKATAPPA 1519011007WL029253 VENKATAPPA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990319619 VENKATAPPA CANARA BANK(508532)
SubTotal 68572 68572
32 SRINIVASPUR KN-19-011-007-001/175-A
(RAYLAPADU) 		1519011007NRG24301020230390757 30/10/2023 AKRAM 1519011007WL029253 AKRAM 00415 SBIN0040084 2212 2212 Processed 01/01/2024 8990319620 AKRAM CANARA BANK(508532)
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 KN1519011007_301023APB_FTO_489246 Canara Bank CNRB0001015 RAYALPAD 66360
2 SRINIVASPUR KN1519011007_301023APB_FTO_489246 Canara Bank CNRB0001015 Rayalpad 2212
3 SRINIVASPUR KN1519011007_301023APB_FTO_489246 State Bank of India SBIN0040084 MULBAGAL 2212

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