Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011007_080923FTO_380642
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-19-011-007-013/5
(RAYLAPADU) 		1519011007NRG24080920230290795 08/09/2023 ANJALI 1519011007WL022194 ANJALI 00078 CNRB0000769 2212 2212 Processed 10/11/2023 7336736848 ANJALI ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-007-001/1044
(RAYLAPADU) 		1519011007NRG24080920230290813 08/09/2023 SHABHEEN TAJ 1519011007WL022195 SHABHEEN TAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736853 SHABHEEN TAJ ()
3 SRINIVASPUR KN-19-011-007-001/1184
(RAYLAPADU) 		1519011007NRG24080920230291238 08/09/2023 MAMATHA S J 1519011007WL022214 MAMATHA S J 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736861 MAMATHA S J ()
4 SRINIVASPUR KN-19-011-007-001/1243
(RAYLAPADU) 		1519011007NRG24080920230290822 08/09/2023 MOHAMMED NIZAMUDDIN 1519011007WL022195 MOHAMMED NIZAMUDDIN 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736865 MOHAMMED NIZAMUDDIN ()
5 SRINIVASPUR KN-19-011-007-001/1244
(RAYLAPADU) 		1519011007NRG24080920230290823 08/09/2023 AMEEN ULLAKHAN 1519011007WL022195 AMEEN ULLAKHAN 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736877 AMEEN ULLAKHAN ()
6 SRINIVASPUR KN-19-011-007-001/1244
(RAYLAPADU) 		1519011007NRG24080920230290824 08/09/2023 SARA FATHIMA 1519011007WL022195 SARA FATHIMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736874 SARA FATHIMA ()
7 SRINIVASPUR KN-19-011-007-001/1245
(RAYLAPADU) 		1519011007NRG24080920230290825 08/09/2023 NUKHIRATAJ 1519011007WL022195 NUKHIRATAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736857 NUKHIRATAJ ()
8 SRINIVASPUR KN-19-011-007-001/1247
(RAYLAPADU) 		1519011007NRG24080920230290826 08/09/2023 NAZEERA R B 1519011007WL022195 NAZEERA R B 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736873 NAZEERA R B ()
9 SRINIVASPUR KN-19-011-007-001/129
(RAYLAPADU) 		1519011007NRG24080920230290828 08/09/2023 SWARNALATHA 1519011007WL022195 SWARNALATHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736859 SWARNALATHA ()
10 SRINIVASPUR KN-19-011-007-001/21-A
(RAYLAPADU) 		1519011007NRG24080920230290868 08/09/2023 NAGABHUSHANA 1519011007WL022196 NAGABHUSHANA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736867 NAGABHUSHANA ()
11 SRINIVASPUR KN-19-011-007-001/877
(RAYLAPADU) 		1519011007NRG24080920230291256 08/09/2023 VARALAKSHMI 1519011007WL022214 VARALAKSHMI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736856 VARALAKSHMI ()
12 SRINIVASPUR KN-19-011-007-001/886
(RAYLAPADU) 		1519011007NRG24080920230290854 08/09/2023 YASMIN TAJ 1519011007WL022195 YASMIN TAJ 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736858 YASMIN TAJ ()
13 SRINIVASPUR KN-19-011-007-003/152
(RAYLAPADU) 		1519011007NRG24080920230290877 08/09/2023 DEVARAJA 1519011007WL022197 DEVARAJA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736868 DEVARAJA ()
14 SRINIVASPUR KN-19-011-007-003/152
(RAYLAPADU) 		1519011007NRG24080920230290876 08/09/2023 RATHNAMMA 1519011007WL022197 RATHNAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736854 RATHNAMMA ()
15 SRINIVASPUR KN-19-011-007-003/47
(RAYLAPADU) 		1519011007NRG24080920230291225 08/09/2023 SOWMYA 1519011007WL022213 SOWMYA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736855 SOWMYA ()
16 SRINIVASPUR KN-19-011-007-008/101-A
(RAYLAPADU) 		1519011007NRG24080920230290889 08/09/2023 PRABHAKARA 1519011007WL022197 PRABHAKARA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736860 PRABHAKARA ()
17 SRINIVASPUR KN-19-011-007-008/101-A
(RAYLAPADU) 		1519011007NRG24080920230290888 08/09/2023 PRABHAVATHAMMA 1519011007WL022197 PRABHAVATHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736864 PRABHAVATHAMMA ()
18 SRINIVASPUR KN-19-011-007-008/80
(RAYLAPADU) 		1519011007NRG24080920230290916 08/09/2023 VENKATARAMANA 1519011007WL022197 VENKATARAMANA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736871 VENKATARAMANA ()
19 SRINIVASPUR KN-19-011-007-008/9
(RAYLAPADU) 		1519011007NRG24080920230290918 08/09/2023 V. CHANDRAPPA 1519011007WL022197 V. CHANDRAPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736851 V. CHANDRAPPA ()
20 SRINIVASPUR KN-19-011-007-009/11
(RAYLAPADU) 		1519011007NRG24080920230291265 08/09/2023 VENKATALAKSHMAMMA 1519011007WL022214 VENKATALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736872 VENKATALAKSHMAMMA ()
21 SRINIVASPUR KN-19-011-007-013/16
(RAYLAPADU) 		1519011007NRG24080920230290731 08/09/2023 SAVITHRAMMA 1519011007WL022189 SAVITHRAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736862 SAVITHRAMMA ()
22 SRINIVASPUR KN-19-011-007-013/18
(RAYLAPADU) 		1519011007NRG24080920230290734 08/09/2023 ANITHA 1519011007WL022189 ANITHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736863 ANITHA ()
23 SRINIVASPUR KN-19-011-007-013/25
(RAYLAPADU) 		1519011007NRG24080920230290782 08/09/2023 ANUSHA 1519011007WL022194 ANUSHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736870 ANUSHA ()
24 SRINIVASPUR KN-19-011-007-013/25
(RAYLAPADU) 		1519011007NRG24080920230290781 08/09/2023 ARCHANA 1519011007WL022194 ARCHANA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736869 ARCHANA ()
25 SRINIVASPUR KN-19-011-007-013/27
(RAYLAPADU) 		1519011007NRG24080920230290783 08/09/2023 Subbamma 1519011007WL022194 Subbamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736849 Subbamma ()
26 SRINIVASPUR KN-19-011-007-013/44
(RAYLAPADU) 		1519011007NRG24080920230290790 08/09/2023 RAMALAKSHMAMMA 1519011007WL022194 RAMALAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736850 RAMALAKSHMAMMA ()
27 SRINIVASPUR KN-19-011-007-013/5
(RAYLAPADU) 		1519011007NRG24080920230290794 08/09/2023 BALARAJU 1519011007WL022194 BALARAJU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736866 BALARAJU ()
28 SRINIVASPUR KN-19-011-007-013/8
(RAYLAPADU) 		1519011007NRG24080920230290802 08/09/2023 NARAYANAMMA 1519011007WL022194 NARAYANAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736852 NARAYANAMMA ()
29 SRINIVASPUR KN-19-011-007-013/80
(RAYLAPADU) 		1519011007NRG24080920230290806 08/09/2023 K SWATHI 1519011007WL022194 K SWATHI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736876 K SWATHI ()
30 SRINIVASPUR KN-19-011-007-013/82
(RAYLAPADU) 		1519011007NRG24080920230290807 08/09/2023 SAVITHRAMMA 1519011007WL022194 SAVITHRAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336736875 SAVITHRAMMA ()
SubTotal 64148 64148
31 SRINIVASPUR KN-19-011-007-013/19
(RAYLAPADU) 		1519011007NRG24080920230290735 08/09/2023 BHAVYA 1519011007WL022189 BHAVYA 00462 UCBA0002539 2212 2212 Processed 10/11/2023 7336736878 BHAVYA C A ()
SubTotal 2212 2212
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011007_080923FTO_380642 Canara Bank CNRB0000769 MULBAGAL 2212
2 SRINIVASPUR KN1519011007_080923FTO_380642 Canara Bank CNRB0001015 RAYALPAD 61936
3 SRINIVASPUR KN1519011007_080923FTO_380642 Canara Bank CNRB0001015 Rayalpad 2212
4 SRINIVASPUR KN1519011007_080923FTO_380642 UCO Bank UCBA0002539 BIDARAHALLI 2212

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