Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:51:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_120523APB_FTO_75307
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-19-011-003-002/105
(YARRAMVARIPALLI) 		1519011003NRG24120520230043057 12/05/2023 ChandrashhekarReddy .S. V 1519011003WL003929 ChandrashhekarReddy .S. V 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785724 CHANDRA SHEKAR REDDY S V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-002/105
(YARRAMVARIPALLI) 		1519011003NRG24120520230043058 12/05/2023 RAVANAMMA 1519011003WL003929 RAVANAMMA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785703 RAVANAMMA B V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-002/109
(YARRAMVARIPALLI) 		1519011003NRG24120520230043063 12/05/2023 lakshmidevamma 1519011003WL003929 lakshmidevamma 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785705 LAKSHMIDEVAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-008/882
(YARRAMVARIPALLI) 		1519011003NRG24120520230043033 12/05/2023 C.V. BHASKAREDDY 1519011003WL003918 C.V. BHASKAREDDY 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785709 BASKAR REDDY CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-008/884
(YARRAMVARIPALLI) 		1519011003NRG24120520230043036 12/05/2023 GUDLA HARIKA 1519011003WL003918 GUDLA HARIKA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785706 MS GUDLA HARIKA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-003-008/884
(YARRAMVARIPALLI) 		1519011003NRG24120520230043035 12/05/2023 Srinatha C V 1519011003WL003918 Srinatha C V 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785723 SRINATHA CV CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-003-008/884
(YARRAMVARIPALLI) 		1519011003NRG24120520230043034 12/05/2023 VENKATARAMAREDDY 1519011003WL003918 VENKATARAMAREDDY 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785708 VENAKTARAVANAREDDY CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-009/828
(YARRAMVARIPALLI) 		1519011003NRG24120520230043037 12/05/2023 SUDHAKARA 1519011003WL003918 SUDHAKARA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785699 K P SUDHAKARAREDDY CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-009/830
(YARRAMVARIPALLI) 		1519011003NRG24120520230043039 12/05/2023 ALIVEELAMMA 1519011003WL003918 ALIVEELAMMA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785722 ALLEVELAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-003-009/835
(YARRAMVARIPALLI) 		1519011003NRG24120520230043040 12/05/2023 padmavathi 1519011003WL003918 padmavathi 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785700 PADMA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-003-010/217
(YARRAMVARIPALLI) 		1519011003NRG24120520230043041 12/05/2023 Srinivasareddy G . R 1519011003WL003918 Srinivasareddy G . R 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785698 SRINIVASA REDDY G R CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-003-010/343
(YARRAMVARIPALLI) 		1519011003NRG24120520230043025 12/05/2023 Bharathamma 1519011003WL003917 Bharathamma 00078 CNRB0001015 2212 2212 Rejected 24/05/2023 1819785707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SRINIVASPUR KN-19-011-003-010/343
(YARRAMVARIPALLI) 		1519011003NRG24120520230043024 12/05/2023 Gangulappa 1519011003WL003917 Gangulappa 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785701 GANGULAPPA KP CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-003-010/354
(YARRAMVARIPALLI) 		1519011003NRG24120520230043029 12/05/2023 KESHAVAPPA 1519011003WL003917 KESHAVAPPA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785702 KESHAVAPPA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-003-010/354
(YARRAMVARIPALLI) 		1519011003NRG24120520230043030 12/05/2023 NANAMMA 1519011003WL003917 NANAMMA 00078 CNRB0001015 2212 2212 Processed 24/05/2023 1819785704 NANAMMA CANARA BANK(508532)
SubTotal 33180 33180
16 SRINIVASPUR KN-19-011-003-010/352
(YARRAMVARIPALLI) 		1519011003NRG24120520230043028 12/05/2023 Sarojamma 1519011003WL003917 Sarojamma 00415 SBIN0040515 2212 2212 Processed 24/05/2023 1819785720 SAROJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 SRINIVASPUR KN-19-011-003-010/355
(YARRAMVARIPALLI) 		1519011003NRG24120520230043032 12/05/2023 SUMITHRAMMA 1519011003WL003917 SUMITHRAMMA 00415 SBIN0040515 2212 2212 Processed 24/05/2023 1819785721 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-003-010/355
(YARRAMVARIPALLI) 		1519011003NRG24120520230043031 12/05/2023 Venkataramareddy 1519011003WL003917 Venkataramareddy 00415 SBIN0040515 2212 2212 Processed 24/05/2023 1819785719 MR VENKATARAMREDDY K STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 SRINIVASPUR KN-19-011-003-002/108
(YARRAMVARIPALLI) 		1519011003NRG24120520230043060 12/05/2023 Kanakamma 1519011003WL003929 Kanakamma 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785716 KANAKAMMA WO S ANARAYASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-003-002/108
(YARRAMVARIPALLI) 		1519011003NRG24120520230043059 12/05/2023 S A NARAYANASWAMY 1519011003WL003929 S A NARAYANASWAMY 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785712 S A NARAYANASWAMY SO AKKULAPPA SANAKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-003-002/1082
(YARRAMVARIPALLI) 		1519011003NRG24120520230043061 12/05/2023 RAVANAMMA 1519011003WL003929 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785710 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-003-002/1084
(YARRAMVARIPALLI) 		1519011003NRG24120520230043062 12/05/2023 SUBBALAKSHMAMMA 1519011003WL003929 SUBBALAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785717 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-003-002/1101
(YARRAMVARIPALLI) 		1519011003NRG24120520230043064 12/05/2023 S V MANJUNATHAREDDY 1519011003WL003929 S V MANJUNATHAREDDY 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785713 MANJUNATHAREDDY S V STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-003-002/1102
(YARRAMVARIPALLI) 		1519011003NRG24120520230043065 12/05/2023 S V VENKATAREDDY 1519011003WL003929 S V VENKATAREDDY 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785715 VENKATA REDDY S V INDIAN OVERSEAS BANK(508541)
25 SRINIVASPUR KN-19-011-003-002/111
(YARRAMVARIPALLI) 		1519011003NRG24120520230043066 12/05/2023 VENKATARAEDDY 1519011003WL003929 VENKATARAEDDY 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785714 S V VENKATAREDDY SO PEDDAVENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-003-009/828
(YARRAMVARIPALLI) 		1519011003NRG24120520230043038 12/05/2023 ANITHA 1519011003WL003918 ANITHA 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785711 ANITHA B K UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-003-010/343
(YARRAMVARIPALLI) 		1519011003NRG24120520230043026 12/05/2023 KIRAN KUMAA 1519011003WL003917 KIRAN KUMAA 00652 PKGB0010517 2212 2212 Processed 24/05/2023 1819785718 KIRANKUMAR K N SOGANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_120523APB_FTO_75307 Canara Bank CNRB0001015 RAYALPAD 33180
2 SRINIVASPUR KN1519011003_120523APB_FTO_75307 State Bank of India SBIN0040515 KURIGEPALLI 6636
3 SRINIVASPUR KN1519011003_120523APB_FTO_75307 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 19908

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