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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_270423APB_FTO_43297
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-19-011-023-010/114
(NAMBIHALLI) 		1519011023NRG24270420230022653 27/04/2023 rathnamma 1519011023WL002257 rathnamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524550 MUNIRATHNAMMA S CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-010/114
(NAMBIHALLI) 		1519011023NRG24270420230022652 27/04/2023 Shivanna 1519011023WL002257 Shivanna 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524548 S T SHIVANNA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-010/12
(NAMBIHALLI) 		1519011023NRG24270420230022654 27/04/2023 kamalamma 1519011023WL002257 kamalamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524553 KAMALAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-010/136
(NAMBIHALLI) 		1519011023NRG24270420230022656 27/04/2023 Narasamma 1519011023WL002257 Narasamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524562 NARASAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-010/136
(NAMBIHALLI) 		1519011023NRG24270420230022655 27/04/2023 Narasimhappa 1519011023WL002257 Narasimhappa 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524542 NARASIMHAPPA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-010/14
(NAMBIHALLI) 		1519011023NRG24270420230022657 27/04/2023 Narayanaswami 1519011023WL002257 Narayanaswami 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524552 NARAYANASWAMY S R CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-023-010/14
(NAMBIHALLI) 		1519011023NRG24270420230022658 27/04/2023 Venkatalakshmamma 1519011023WL002257 Venkatalakshmamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524551 VENKATALAKSHMAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-023-010/17
(NAMBIHALLI) 		1519011023NRG24270420230022660 27/04/2023 Nagaraj 1519011023WL002257 Nagaraj 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524545 NAGARAJA S R SO S N RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-023-010/17
(NAMBIHALLI) 		1519011023NRG24270420230022661 27/04/2023 saroja 1519011023WL002257 saroja 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524546 SAROJAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-023-010/181
(NAMBIHALLI) 		1519011023NRG24270420230022662 27/04/2023 S MAHENDRA 1519011023WL002257 S MAHENDRA 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524557 S MAHENDRA KOTAK MAHINDRA BANK LTD(607420)
11 SRINIVASPUR KN-19-011-023-010/186
(NAMBIHALLI) 		1519011023NRG24270420230022666 27/04/2023 shyamala 1519011023WL002257 shyamala 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524561 SHYAMANA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-023-010/19
(NAMBIHALLI) 		1519011023NRG24270420230022669 27/04/2023 Narayanaswami 1519011023WL002257 Narayanaswami 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524558 S C NARAYANASWAMY CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-023-010/19
(NAMBIHALLI) 		1519011023NRG24270420230022668 27/04/2023 susheelamma 1519011023WL002257 susheelamma 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524560 SUSHELAMMA D CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-023-010/248
(NAMBIHALLI) 		1519011023NRG24270420230022672 27/04/2023 Govindappa 1519011023WL002257 Govindappa 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524549 GOVINDAPPA S V CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-023-010/248
(NAMBIHALLI) 		1519011023NRG24270420230022673 27/04/2023 meenakshi 1519011023WL002257 meenakshi 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524559 MEENAKSHI C S CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-023-010/288
(NAMBIHALLI) 		1519011023NRG24270420230022674 27/04/2023 Siddappa 1519011023WL002257 Siddappa 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524543 SIDDAPPA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-023-010/297
(NAMBIHALLI) 		1519011023NRG24270420230022675 27/04/2023 Sriniramappa 1519011023WL002257 Sriniramappa 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524556 P SREERAMAPPA , GENERAL POST OFFICE(607245)
18 SRINIVASPUR KN-19-011-023-010/311
(NAMBIHALLI) 		1519011023NRG24270420230022677 27/04/2023 sathyanarayana 1519011023WL002257 sathyanarayana 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524554 SATHYANARAYANA S V CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-023-010/317
(NAMBIHALLI) 		1519011023NRG24270420230022679 27/04/2023 Kaveri 1519011023WL002257 Kaveri 00078 CNRB0003349 1896 1896 Processed 20/05/2023 1746524544 KAVERI A M CANARA BANK(508532)
SubTotal 36024 36024
20 SRINIVASPUR KN-19-011-023-010/311
(NAMBIHALLI) 		1519011023NRG24270420230022678 27/04/2023 bhavani 1519011023WL002257 bhavani 00225 KARB0000742 1896 1896 Processed 20/05/2023 1746524555 BHAVANI M KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
21 SRINIVASPUR KN-19-011-023-010/35
(NAMBIHALLI) 		1519011023NRG24270420230022680 27/04/2023 Krishnamurthi 1519011023WL002257 Krishnamurthi 00415 SBIN0040091 1896 1896 Processed 20/05/2023 1746524547 KRISHAN MURTHY S R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
22 SRINIVASPUR KN-19-011-023-010/103
(NAMBIHALLI) 		1519011023NRG24270420230022651 27/04/2023 Srinivasappa 1519011023WL002257 Srinivasappa 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524534 SRINIVASPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-023-010/141
(NAMBIHALLI) 		1519011023NRG24270420230022659 27/04/2023 Anjappa 1519011023WL002257 Anjappa 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524540 ANJAPPA SO PILLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-023-010/181
(NAMBIHALLI) 		1519011023NRG24270420230022663 27/04/2023 Lakshmidevamma 1519011023WL002257 Lakshmidevamma 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524536 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-023-010/181
(NAMBIHALLI) 		1519011023NRG24270420230022664 27/04/2023 M Srinivas 1519011023WL002257 M Srinivas 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524535 SRINIVASAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-023-010/186
(NAMBIHALLI) 		1519011023NRG24270420230022667 27/04/2023 ashwathamma 1519011023WL002257 ashwathamma 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524538 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-023-010/186
(NAMBIHALLI) 		1519011023NRG24270420230022665 27/04/2023 s p manjunatha 1519011023WL002257 s p manjunatha 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524539 MANJUNATHA S CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-023-010/205
(NAMBIHALLI) 		1519011023NRG24270420230022670 27/04/2023 Lakshmidevamma 1519011023WL002257 Lakshmidevamma 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524541 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-023-010/303
(NAMBIHALLI) 		1519011023NRG24270420230022676 27/04/2023 Suresh 1519011023WL002257 Suresh 00652 PKGB0010828 1896 1896 Processed 20/05/2023 1746524537 SURESHA S M KARNATAKA BANK LTD(607270)
SubTotal 15168 15168
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_270423APB_FTO_43297 Canara Bank CNRB0003349 SRINIVASAPURA 36024
2 SRINIVASPUR KN1519011023_270423APB_FTO_43297 KARNATAKA BANK KARB0000742 Srinivasapura 1896
3 SRINIVASPUR KN1519011023_270423APB_FTO_43297 State Bank of India SBIN0040091 SRINIVASAPUR 1896
4 SRINIVASPUR KN1519011023_270423APB_FTO_43297 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 15168

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