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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:38:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_310823APB_FTO_364456
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-19-011-012-009/1305
(NELAVANKI) 		1519011012NRG24310820230278405 31/08/2023 Sudhamani 1519011012WL021296 Sudhamani 00078 CNRB0000481 2212 2212 Processed 10/11/2023 7336776057 SUDHAMANI CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-003/241
(NELAVANKI) 		1519011012NRG24310820230278447 31/08/2023 Hemavathi K B 1519011012WL021299 Hemavathi K B 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776080 HEMAVATHI K B ICICI BANK LTD(508534)
3 SRINIVASPUR KN-19-011-012-003/250
(NELAVANKI) 		1519011012NRG24310820230278448 31/08/2023 Shankaramma 1519011012WL021299 Shankaramma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776092 SHANKARAMMA W/O SHIVAREDDY PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-012-003/250
(NELAVANKI) 		1519011012NRG24310820230278449 31/08/2023 Shivareddy 1519011012WL021299 Shivareddy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776091 SHIVAREDDY S/O JAYARAMAREDDY PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-012-009/1301
(NELAVANKI) 		1519011012NRG24310820230278399 31/08/2023 Sriramappa 1519011012WL021296 Sriramappa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776064 SRIRAMAPPA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-012-009/1303
(NELAVANKI) 		1519011012NRG24310820230278403 31/08/2023 Shanthamma 1519011012WL021296 Shanthamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776088 SHANTHAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-009/1303
(NELAVANKI) 		1519011012NRG24310820230278404 31/08/2023 Venkataravana 1519011012WL021296 Venkataravana 00078 CNRB0004452 2212 2212 Rejected 10/11/2023 7336776075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SRINIVASPUR KN-19-011-012-009/1316
(NELAVANKI) 		1519011012NRG24310820230278407 31/08/2023 THIRUMALAPPA 1519011012WL021296 THIRUMALAPPA 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776072 THIRUMALAPPA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-009/1351
(NELAVANKI) 		1519011012NRG24310820230278411 31/08/2023 Lakshmi 1519011012WL021296 Lakshmi 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776081 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
10 SRINIVASPUR KN-19-011-012-009/1351
(NELAVANKI) 		1519011012NRG24310820230278410 31/08/2023 Narayanaswamy 1519011012WL021296 Narayanaswamy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776074 NARAYANASWAMY M R CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-012-009/1406
(NELAVANKI) 		1519011012NRG24310820230278412 31/08/2023 Anjamma 1519011012WL021296 Anjamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776070 ANJAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-009/1406
(NELAVANKI) 		1519011012NRG24310820230278413 31/08/2023 Venkataravanappa 1519011012WL021296 Venkataravanappa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776067 VENKATARAVANAPPA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-009/1440
(NELAVANKI) 		1519011012NRG24310820230278415 31/08/2023 Gangadhar M A 1519011012WL021296 Gangadhar M A 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776066 GANGADHARA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-012-009/1440
(NELAVANKI) 		1519011012NRG24310820230278414 31/08/2023 Nagamani 1519011012WL021296 Nagamani 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776085 NAGAMANI CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-009/1489
(NELAVANKI) 		1519011012NRG24310820230278416 31/08/2023 Seethamma 1519011012WL021296 Seethamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776087 Seethamma CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-012-009/1489
(NELAVANKI) 		1519011012NRG24310820230278417 31/08/2023 Venkataravana 1519011012WL021296 Venkataravana 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776086 VENKATARAVANA M M SO MALLAPPA PUNJAB NATIONAL BANK(508568)
17 SRINIVASPUR KN-19-011-012-009/1494
(NELAVANKI) 		1519011012NRG24310820230278418 31/08/2023 Muniraju 1519011012WL021296 Muniraju 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776065 MUNIRAJU M S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-012-017/623
(NELAVANKI) 		1519011012NRG24310820230278452 31/08/2023 Lakshmidevamma 1519011012WL021299 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776073 LAXMIDEVAMMA S/O SEETHAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-012-017/623
(NELAVANKI) 		1519011012NRG24310820230278453 31/08/2023 Seethappa 1519011012WL021299 Seethappa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776071 SITHAPPA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-012-017/629
(NELAVANKI) 		1519011012NRG24310820230278454 31/08/2023 Rathnamma 1519011012WL021299 Rathnamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776083 RATHNAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-012-017/629
(NELAVANKI) 		1519011012NRG24310820230278456 31/08/2023 Venkatashivareddy 1519011012WL021299 Venkatashivareddy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776079 VENKATASHIVAREDDI K BANK OF BARODA(606985)
22 SRINIVASPUR KN-19-011-012-017/639
(NELAVANKI) 		1519011012NRG24310820230278517 31/08/2023 Ramappa 1519011012WL021303 Ramappa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776084 RAMAPPA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-012-017/639
(NELAVANKI) 		1519011012NRG24310820230278518 31/08/2023 Sudhakara 1519011012WL021303 Sudhakara 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776077 SUDHAKARA K R CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-012-017/643
(NELAVANKI) 		1519011012NRG24310820230278520 31/08/2023 Nagaraja 1519011012WL021303 Nagaraja 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776069 NAGARAJA K N CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-012-017/643
(NELAVANKI) 		1519011012NRG24310820230278521 31/08/2023 Shivareddy 1519011012WL021303 Shivareddy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776076 SHIVA REDDY K N CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-012-017/656
(NELAVANKI) 		1519011012NRG24310820230278523 31/08/2023 Giriyappa 1519011012WL021303 Giriyappa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776068 GIRIYAPPA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-012-017/656
(NELAVANKI) 		1519011012NRG24310820230278522 31/08/2023 Shivamma 1519011012WL021303 Shivamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776078 SHIVAMMA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-012-017/661
(NELAVANKI) 		1519011012NRG24310820230278524 31/08/2023 Venkatalakshmamma 1519011012WL021303 Venkatalakshmamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336776082 VENKATALAKSHMAMMA CANARA BANK(508532)
SubTotal 59724 59724
29 SRINIVASPUR KN-19-011-012-009/1301
(NELAVANKI) 		1519011012NRG24310820230278400 31/08/2023 Sakamma 1519011012WL021296 Sakamma 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776093 SAKAMMA W\O SRIRAMAPPA PUNJAB NATIONAL BANK(508568)
30 SRINIVASPUR KN-19-011-012-009/1302
(NELAVANKI) 		1519011012NRG24310820230278401 31/08/2023 Sathyalakshmamma 1519011012WL021296 Sathyalakshmamma 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776094 SATHYALAKSHMAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-012-009/1302
(NELAVANKI) 		1519011012NRG24310820230278402 31/08/2023 Venkataravana 1519011012WL021296 Venkataravana 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776062 B V VENKATARAMANA PUNJAB NATIONAL BANK(508568)
32 SRINIVASPUR KN-19-011-012-009/1316
(NELAVANKI) 		1519011012NRG24310820230278406 31/08/2023 VENKATALAKSHMAMMA 1519011012WL021296 VENKATALAKSHMAMMA 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776060 VENKATALAKSHMAMMA PUNJAB NATIONAL BANK(508568)
33 SRINIVASPUR KN-19-011-012-017/604
(NELAVANKI) 		1519011012NRG24310820230278451 31/08/2023 Shobha 1519011012WL021299 Shobha 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776063 SHOBHA CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-012-017/604
(NELAVANKI) 		1519011012NRG24310820230278450 31/08/2023 Venkataravana 1519011012WL021299 Venkataravana 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776058 VENKATARAVANA S B AIRTEL PAYMENTS BANK LIMITED(990288)
35 SRINIVASPUR KN-19-011-012-017/629
(NELAVANKI) 		1519011012NRG24310820230278455 31/08/2023 Munivenkatareddy 1519011012WL021299 Munivenkatareddy 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776059 MUNIVENKATAREDDY K V CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-012-017/643
(NELAVANKI) 		1519011012NRG24310820230278519 31/08/2023 Narayanaswamy 1519011012WL021303 Narayanaswamy 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336776061 NARAYANA SWAMY S/O RAMA CHANDRA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 17696 17696
37 SRINIVASPUR KN-19-011-012-009/1317
(NELAVANKI) 		1519011012NRG24310820230278408 31/08/2023 GANGULAPPA 1519011012WL021296 GANGULAPPA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336776089 GANGULAPPA GENERAL POST OFFICE(607245)
38 SRINIVASPUR KN-19-011-012-009/1317
(NELAVANKI) 		1519011012NRG24310820230278409 31/08/2023 VENKATAMMA 1519011012WL021296 VENKATAMMA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336776090 VENKATAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_310823APB_FTO_364456 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011012_310823APB_FTO_364456 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 59724
3 SRINIVASPUR KN1519011012_310823APB_FTO_364456 Punjab National Bank PUNB0289000 KASHETTYPALLI 17696
4 SRINIVASPUR KN1519011012_310823APB_FTO_364456 State Bank of India SBIN0040091 SRINIVASAPUR 4424

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