Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_190823APB_FTO_342965
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-19-011-004-007/111
(MUDIMADAGU) 		1519011004NRG24180820230257563 19/08/2023 RAMAKKA 1519011004WL019812 RAMAKKA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502766 RAMAKKA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-004-007/111
(MUDIMADAGU) 		1519011004NRG24180820230257562 19/08/2023 Ravanappa 1519011004WL019812 Ravanappa 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502776 MR RAVANAPPA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-004-007/133
(MUDIMADAGU) 		1519011004NRG24180820230257564 19/08/2023 SRINIVASA 1519011004WL019812 SRINIVASA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502779 SEENAPPA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-004-007/133
(MUDIMADAGU) 		1519011004NRG24180820230257565 19/08/2023 Vasamma 1519011004WL019812 Vasamma 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502768 V VASAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-004-009/23
(MUDIMADAGU) 		1519011004NRG24180820230257561 19/08/2023 Chinnakka 1519011004WL019811 Chinnakka 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502778 CHINNAKKA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-004-009/85
(MUDIMADAGU) 		1519011004NRG24180820230257555 19/08/2023 REDDEPPA 1519011004WL019809 REDDEPPA 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502777 REDDAPPA C CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-004-009/85
(MUDIMADAGU) 		1519011004NRG24180820230257556 19/08/2023 Vasantha 1519011004WL019809 Vasantha 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502775 VASANTHA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-004-010/12
(MUDIMADAGU) 		1519011004NRG24180820230257566 19/08/2023 Narayanamma 1519011004WL019813 Narayanamma 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502770 NARAYANAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-004-010/12
(MUDIMADAGU) 		1519011004NRG24180820230257568 19/08/2023 Surekha A B 1519011004WL019813 Surekha A B 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502772 SUREKHA A B CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-004-010/12
(MUDIMADAGU) 		1519011004NRG24180820230257567 19/08/2023 Suresh 1519011004WL019813 Suresh 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502767 SURESH BABU A B CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-004-017/171
(MUDIMADAGU) 		1519011004NRG24180820230257558 19/08/2023 Chandrakala 1519011004WL019810 Chandrakala 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502769 CHANDRAKALA J CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-004-017/171
(MUDIMADAGU) 		1519011004NRG24180820230257557 19/08/2023 G O Sriramulu 1519011004WL019810 G O Sriramulu 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502771 SRIRAMULU G O CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-004-017/189
(MUDIMADAGU) 		1519011004NRG24180820230257560 19/08/2023 Krishnakumar 1519011004WL019810 Krishnakumar 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502774 KRISHNA KUMAR G V CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-004-017/189
(MUDIMADAGU) 		1519011004NRG24180820230257559 19/08/2023 Saraswathamma 1519011004WL019810 Saraswathamma 00078 CNRB0001015 2212 2212 Processed 28/08/2023 4910502773 Mrs. SARASWATHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 30968 30968
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_190823APB_FTO_342965 Canara Bank CNRB0001015 RAYALPAD 30968

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