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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:13:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_250523APB_FTO_115273
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-19-011-023-010/314
(NAMBIHALLI) 		1519011023NRG24250520230059906 25/05/2023 S Naraynamurthy 1519011023WL005384 S Naraynamurthy 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290024 MR NARAYANAMURTHY S STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-023-010/317
(NAMBIHALLI) 		1519011023NRG24250520230059907 25/05/2023 Kaveri 1519011023WL005384 Kaveri 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290008 KAVERI A M CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-010/35
(NAMBIHALLI) 		1519011023NRG24250520230059909 25/05/2023 Prameelamma 1519011023WL005384 Prameelamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290015 PRAMELLAMMA S M CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-010/4
(NAMBIHALLI) 		1519011023NRG24250520230059910 25/05/2023 PAPANNA 1519011023WL005384 PAPANNA 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290022 PAPANNA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-023-010/43
(NAMBIHALLI) 		1519011023NRG24250520230059913 25/05/2023 CHOWDAPPA 1519011023WL005384 CHOWDAPPA 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986289995 CHOWDAPPA S B CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-010/43
(NAMBIHALLI) 		1519011023NRG24250520230059914 25/05/2023 Sujathamma 1519011023WL005384 Sujathamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986289998 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-023-010/45
(NAMBIHALLI) 		1519011023NRG24250520230059915 25/05/2023 munirathnaiah 1519011023WL005384 munirathnaiah 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986289997 MUNIRATHNAIAH S B CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-023-010/46
(NAMBIHALLI) 		1519011023NRG24250520230059919 25/05/2023 Anitha c v 1519011023WL005384 Anitha c v 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290019 ANITHA C V CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-023-010/46
(NAMBIHALLI) 		1519011023NRG24250520230059917 25/05/2023 sarojamma 1519011023WL005384 sarojamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290012 SAROJAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-023-010/46
(NAMBIHALLI) 		1519011023NRG24250520230059918 25/05/2023 Srinivasamurthy s y 1519011023WL005384 Srinivasamurthy s y 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290016 SRINIVASAMURTHY S Y CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-023-010/48
(NAMBIHALLI) 		1519011023NRG24250520230059921 25/05/2023 manjunatha 1519011023WL005384 manjunatha 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986289999 MANJUNATHA S R CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-023-010/5
(NAMBIHALLI) 		1519011023NRG24250520230059923 25/05/2023 VENKATACHALAPATHI 1519011023WL005384 VENKATACHALAPATHI 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290018 VENKATACHALAPATHI CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-023-010/55
(NAMBIHALLI) 		1519011023NRG24250520230059925 25/05/2023 Padmavathamma 1519011023WL005384 Padmavathamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290020 PADMAVATHAMMA T CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-023-010/60
(NAMBIHALLI) 		1519011023NRG24250520230059926 25/05/2023 munirathanamma 1519011023WL005384 munirathanamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986289994 MUNIRATHNAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-023-010/65
(NAMBIHALLI) 		1519011023NRG24250520230059927 25/05/2023 Erappa 1519011023WL005384 Erappa 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290023 ERAPPA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-023-010/67
(NAMBIHALLI) 		1519011023NRG24250520230059929 25/05/2023 Parvathamma 1519011023WL005384 Parvathamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290014 PARVATHAMMA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-023-010/68
(NAMBIHALLI) 		1519011023NRG24250520230059931 25/05/2023 Channrayappa 1519011023WL005384 Channrayappa 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290007 CHANNARAYAPPA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-023-010/76
(NAMBIHALLI) 		1519011023NRG24250520230059933 25/05/2023 Radha N 1519011023WL005384 Radha N 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290011 RADHA N CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-023-010/76
(NAMBIHALLI) 		1519011023NRG24250520230059932 25/05/2023 rathnamma 1519011023WL005384 rathnamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290026 RATHNAMMA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-023-010/79
(NAMBIHALLI) 		1519011023NRG24250520230059934 25/05/2023 varalakshmamma 1519011023WL005384 varalakshmamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290017 VARALAKSHMI M CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-023-010/83
(NAMBIHALLI) 		1519011023NRG24250520230059936 25/05/2023 Rathnamma 1519011023WL005384 Rathnamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290013 RATHNAMMA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-023-010/94
(NAMBIHALLI) 		1519011023NRG24250520230059940 25/05/2023 nagamani 1519011023WL005384 nagamani 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290010 NAGAMANI CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-023-010/96
(NAMBIHALLI) 		1519011023NRG24250520230059943 25/05/2023 Manjunatha 1519011023WL005384 Manjunatha 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290009 MANJUNATHA S C CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-023-010/96
(NAMBIHALLI) 		1519011023NRG24250520230059941 25/05/2023 P Chandrappa 1519011023WL005384 P Chandrappa 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290025 CHANDRAPPA S P CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-023-012/3
(NAMBIHALLI) 		1519011023NRG24250520230059945 25/05/2023 GOPALAPPA 1519011023WL005384 GOPALAPPA 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986290021 GOPALAPPA CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-023-012/33
(NAMBIHALLI) 		1519011023NRG24250520230059946 25/05/2023 Sarojamma 1519011023WL005384 Sarojamma 00078 CNRB0003349 2212 2212 Processed 31/05/2023 1986289996 Sarojamma S Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
27 SRINIVASPUR KN-19-011-023-010/4
(NAMBIHALLI) 		1519011023NRG24250520230059911 25/05/2023 somanath 1519011023WL005384 somanath 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986289990 SOMANATHA S P CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-023-010/4
(NAMBIHALLI) 		1519011023NRG24250520230059912 25/05/2023 Swetha 1519011023WL005384 Swetha 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986289991 SWETHA KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-023-010/45
(NAMBIHALLI) 		1519011023NRG24250520230059916 25/05/2023 rukkamniyamma 1519011023WL005384 rukkamniyamma 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986289989 N RUKMINI CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-023-010/48
(NAMBIHALLI) 		1519011023NRG24250520230059922 25/05/2023 mahalakshmi 1519011023WL005384 mahalakshmi 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986289988 MAHALAKSHMI CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-023-010/67
(NAMBIHALLI) 		1519011023NRG24250520230059928 25/05/2023 kavitha 1519011023WL005384 kavitha 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986289993 KAVITHA KARNATAKA BANK LTD(607270)
32 SRINIVASPUR KN-19-011-023-010/68
(NAMBIHALLI) 		1519011023NRG24250520230059930 25/05/2023 Venkatarathnamma 1519011023WL005384 Venkatarathnamma 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986289987 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-023-010/86
(NAMBIHALLI) 		1519011023NRG24250520230059938 25/05/2023 padmamma 1519011023WL005384 padmamma 00225 KARB0000742 2212 2212 Processed 31/05/2023 1986289992 PADMAMMA KARNATAKA BANK LTD(607270)
SubTotal 15484 15484
34 SRINIVASPUR KN-19-011-023-010/243
(NAMBIHALLI) 		1519011023NRG24250520230059905 25/05/2023 Anitha S K 1519011023WL005384 Anitha S K 00415 SBIN0040091 2212 2212 Processed 31/05/2023 1986290027 MRS ANITHA S K STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-023-010/35
(NAMBIHALLI) 		1519011023NRG24250520230059908 25/05/2023 Krishnamurthi 1519011023WL005384 Krishnamurthi 00415 SBIN0040091 2212 2212 Processed 31/05/2023 1986290028 KRISHAN MURTHY S R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
36 SRINIVASPUR KN-19-011-023-010/243
(NAMBIHALLI) 		1519011023NRG24250520230059904 25/05/2023 HARISH S K 1519011023WL005384 HARISH S K 00554 KKBK0008298 948 948 Processed 31/05/2023 1986289986 HARISH S K CANARA BANK(508532)
SubTotal 948 948
37 SRINIVASPUR KN-19-011-023-010/48
(NAMBIHALLI) 		1519011023NRG24250520230059920 25/05/2023 mahalakshmi 1519011023WL005384 mahalakshmi 00652 PKGB0010652 2212 2212 Processed 31/05/2023 1986290004 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
38 SRINIVASPUR KN-19-011-023-010/5
(NAMBIHALLI) 		1519011023NRG24250520230059924 25/05/2023 papanna 1519011023WL005384 papanna 00652 PKGB0010828 2212 2212 Processed 31/05/2023 1986290002 PAPANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-023-010/79
(NAMBIHALLI) 		1519011023NRG24250520230059935 25/05/2023 Manjunatha 1519011023WL005384 Manjunatha 00652 PKGB0010828 2212 2212 Processed 31/05/2023 1986290003 MANJUNATHA CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-023-010/86
(NAMBIHALLI) 		1519011023NRG24250520230059937 25/05/2023 shivanna 1519011023WL005384 shivanna 00652 PKGB0010828 2212 2212 Processed 31/05/2023 1986290000 S P SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-023-010/94
(NAMBIHALLI) 		1519011023NRG24250520230059939 25/05/2023 NARASIMAPPA 1519011023WL005384 NARASIMAPPA 00652 PKGB0010828 2212 2212 Processed 31/05/2023 1986290006 NARASIMHAPPA V SHETTY HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-023-010/96
(NAMBIHALLI) 		1519011023NRG24250520230059942 25/05/2023 srojamma 1519011023WL005384 srojamma 00652 PKGB0010828 2212 2212 Processed 31/05/2023 1986290001 SAROJAMMA CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-023-012/11
(NAMBIHALLI) 		1519011023NRG24250520230059944 25/05/2023 narayanaswamy 1519011023WL005384 narayanaswamy 00652 PKGB0010828 2212 2212 Processed 31/05/2023 1986290005 C NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13272 13272
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_250523APB_FTO_115273 Canara Bank CNRB0003349 SRINIVASAPURA 57512
2 SRINIVASPUR KN1519011023_250523APB_FTO_115273 KARNATAKA BANK KARB0000742 Srinivasapura 15484
3 SRINIVASPUR KN1519011023_250523APB_FTO_115273 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011023_250523APB_FTO_115273 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 948
5 SRINIVASPUR KN1519011023_250523APB_FTO_115273 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212
6 SRINIVASPUR KN1519011023_250523APB_FTO_115273 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 13272

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