Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_050923APB_FTO_373583
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-19-011-003-020/339
(YARRAMVARIPALLI) 		1519011003NRG24050920230284169 05/09/2023 B C SHEKAR REDDY 1519011003WL021771 B C SHEKAR REDDY 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889868 B C ADHISHANKARAREDDY CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-020/339
(YARRAMVARIPALLI) 		1519011003NRG24050920230284170 05/09/2023 Lakshmidevamma 1519011003WL021771 Lakshmidevamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889808 LAKSHMIDEVAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-020/343
(YARRAMVARIPALLI) 		1519011003NRG24050920230284140 05/09/2023 ANJAPPA G V 1519011003WL021770 ANJAPPA G V 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889806 ANJAPPA G V CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-020/343
(YARRAMVARIPALLI) 		1519011003NRG24050920230284141 05/09/2023 VEKATALAKASHAMMA 1519011003WL021770 VEKATALAKASHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889815 VENKATALAKSHMI CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-020/411
(YARRAMVARIPALLI) 		1519011003NRG24050920230284143 05/09/2023 Peddareddy 1519011003WL021770 Peddareddy 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889804 PADDA REDDY S O RAMASWAMY PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-003-020/411
(YARRAMVARIPALLI) 		1519011003NRG24050920230284144 05/09/2023 SEETHAMMA 1519011003WL021770 SEETHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889831 SEETHAMMA GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-003-020/503
(YARRAMVARIPALLI) 		1519011003NRG24050920230284148 05/09/2023 BOOLAKSHMAMMA 1519011003WL021770 BOOLAKSHMAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889810 BHOLAKSHMAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-021/421
(YARRAMVARIPALLI) 		1519011003NRG24050920230284176 05/09/2023 NARASAMMA 1519011003WL021771 NARASAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889838 NARASAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-021/421
(YARRAMVARIPALLI) 		1519011003NRG24050920230284175 05/09/2023 SRIRAMALU 1519011003WL021771 SRIRAMALU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889816 SRIRAMAPPA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-003-021/422
(YARRAMVARIPALLI) 		1519011003NRG24050920230284149 05/09/2023 MANJULA 1519011003WL021770 MANJULA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889825 MANJULA R G AIRTEL PAYMENTS BANK LIMITED(990288)
11 SRINIVASPUR KN-19-011-003-021/425
(YARRAMVARIPALLI) 		1519011003NRG24050920230284150 05/09/2023 PAPULAMMA 1519011003WL021770 PAPULAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889866 PAPULAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-003-021/428
(YARRAMVARIPALLI) 		1519011003NRG24050920230284177 05/09/2023 SUBBANNA 1519011003WL021771 SUBBANNA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889823 SUBBANNA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-003-021/429
(YARRAMVARIPALLI) 		1519011003NRG24050920230284178 05/09/2023 gangulappa 1519011003WL021771 gangulappa 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889839 GANGULAPPA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-003-021/429
(YARRAMVARIPALLI) 		1519011003NRG24050920230284179 05/09/2023 Lakshmidevamma 1519011003WL021771 Lakshmidevamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889826 LAXMIDEVAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-003-021/432
(YARRAMVARIPALLI) 		1519011003NRG24050920230284180 05/09/2023 Nagamma 1519011003WL021771 Nagamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889820 NAGAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-003-021/432
(YARRAMVARIPALLI) 		1519011003NRG24050920230284181 05/09/2023 VENKATESH 1519011003WL021771 VENKATESH 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889818 VENKATESH CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-003-021/437
(YARRAMVARIPALLI) 		1519011003NRG24050920230284182 05/09/2023 RAVANAMMA 1519011003WL021771 RAVANAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889833 RAVANAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-003-021/438
(YARRAMVARIPALLI) 		1519011003NRG24050920230284151 05/09/2023 SUBBAMMA 1519011003WL021770 SUBBAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889812 SUBBAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-003-021/441
(YARRAMVARIPALLI) 		1519011003NRG24050920230284184 05/09/2023 NARAYANAMMA 1519011003WL021771 NARAYANAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889865 PEDDA NARAYANAMMA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-003-021/441
(YARRAMVARIPALLI) 		1519011003NRG24050920230284183 05/09/2023 SUBBARAYAPPA 1519011003WL021771 SUBBARAYAPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889819 GOPULA SUBBARAYAPPA GENERAL POST OFFICE(607245)
21 SRINIVASPUR KN-19-011-003-021/443
(YARRAMVARIPALLI) 		1519011003NRG24050920230284185 05/09/2023 LAKSHMINARASAMMA 1519011003WL021771 LAKSHMINARASAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889821 LAXMI NARASAMMA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-003-021/444
(YARRAMVARIPALLI) 		1519011003NRG24050920230284154 05/09/2023 GANGULAPPA 1519011003WL021770 GANGULAPPA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889829 GANGULAPPA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-003-021/444
(YARRAMVARIPALLI) 		1519011003NRG24050920230284153 05/09/2023 NARAYANAMMA 1519011003WL021770 NARAYANAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889830 NARAYANAMMA WO GANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-003-021/455
(YARRAMVARIPALLI) 		1519011003NRG24050920230284187 05/09/2023 SHIVANNA 1519011003WL021771 SHIVANNA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889822 SHIVANNA R N CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-003-021/457
(YARRAMVARIPALLI) 		1519011003NRG24050920230284189 05/09/2023 CHALAPATHI 1519011003WL021771 CHALAPATHI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889809 CHALAPATHI CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-003-021/458
(YARRAMVARIPALLI) 		1519011003NRG24050920230284190 05/09/2023 Narasamma 1519011003WL021771 Narasamma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889828 NARASAMMA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-003-021/459
(YARRAMVARIPALLI) 		1519011003NRG24050920230284155 05/09/2023 MANGAMMA 1519011003WL021770 MANGAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889814 MANGAMMA CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-003-021/461
(YARRAMVARIPALLI) 		1519011003NRG24050920230284191 05/09/2023 NARASIMHULU 1519011003WL021771 NARASIMHULU 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889805 NARASIMHULU CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-003-021/463
(YARRAMVARIPALLI) 		1519011003NRG24050920230284157 05/09/2023 SUKANYA R K 1519011003WL021770 SUKANYA R K 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889813 SUKANYA R K CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-003-021/470
(YARRAMVARIPALLI) 		1519011003NRG24050920230284194 05/09/2023 LAXMIDEVAMMA 1519011003WL021771 LAXMIDEVAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889834 LAKSHMIDEVI CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-003-021/470
(YARRAMVARIPALLI) 		1519011003NRG24050920230284193 05/09/2023 Narasimhalu 1519011003WL021771 Narasimhalu 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889824 NARASIMHALU K CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-003-021/472
(YARRAMVARIPALLI) 		1519011003NRG24050920230284195 05/09/2023 ANJANEYA 1519011003WL021771 ANJANEYA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889817 ANJANEYA R R CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-003-021/472
(YARRAMVARIPALLI) 		1519011003NRG24050920230284196 05/09/2023 RAMESH R R 1519011003WL021771 RAMESH R R 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889835 RAMESHA R R CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-003-021/474
(YARRAMVARIPALLI) 		1519011003NRG24050920230284197 05/09/2023 NARAYANAMMA 1519011003WL021771 NARAYANAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889864 NARAYANAMMA CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-003-021/477
(YARRAMVARIPALLI) 		1519011003NRG24050920230284198 05/09/2023 venkataramnna 1519011003WL021771 venkataramnna 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889867 VENKATA RAMANA CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-003-021/478
(YARRAMVARIPALLI) 		1519011003NRG24050920230284158 05/09/2023 SHARADAMMA 1519011003WL021770 SHARADAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889836 SARADAMMA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-003-021/484
(YARRAMVARIPALLI) 		1519011003NRG24050920230284200 05/09/2023 Shankaramma 1519011003WL021771 Shankaramma 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889827 SHANKARAMMA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-003-021/485
(YARRAMVARIPALLI) 		1519011003NRG24050920230284201 05/09/2023 ANADHA 1519011003WL021771 ANADHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889863 ANANDA R CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-003-021/485
(YARRAMVARIPALLI) 		1519011003NRG24050920230284202 05/09/2023 ASHWNI 1519011003WL021771 ASHWNI 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889837 A T ASHWINI CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-003-021/489
(YARRAMVARIPALLI) 		1519011003NRG24050920230284159 05/09/2023 NARESH 1519011003WL021770 NARESH 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889832 NARESH R N CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-003-021/491
(YARRAMVARIPALLI) 		1519011003NRG24050920230284203 05/09/2023 RADHAMMA 1519011003WL021771 RADHAMMA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889811 RADHAMMA CANARA BANK(508532)
42 SRINIVASPUR KN-19-011-003-021/495
(YARRAMVARIPALLI) 		1519011003NRG24050920230284204 05/09/2023 MANJUNATHA 1519011003WL021771 MANJUNATHA 00078 CNRB0001015 2212 2212 Processed 10/11/2023 7336889807 MANJUNATHA R R CANARA BANK(508532)
SubTotal 92904 92904
43 SRINIVASPUR KN-19-011-003-020/503
(YARRAMVARIPALLI) 		1519011003NRG24050920230284147 05/09/2023 GENGIREDDY 1519011003WL021770 GENGIREDDY 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336889857 GENGIREDDY B V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
44 SRINIVASPUR KN-19-011-003-011/134
(YARRAMVARIPALLI) 		1519011003NRG24050920230284165 05/09/2023 MANJUKARJUNA P M 1519011003WL021771 MANJUKARJUNA P M 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336889854 MR MALLIKARJUNA P N STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-003-011/134
(YARRAMVARIPALLI) 		1519011003NRG24050920230284164 05/09/2023 NARASAMMA 1519011003WL021771 NARASAMMA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336889853 MRS NARASAMMA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-003-011/280
(YARRAMVARIPALLI) 		1519011003NRG24050920230284166 05/09/2023 MANJUNATHA P N 1519011003WL021771 MANJUNATHA P N 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336889855 MR MANJUNATHA PN STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-003-020/480
(YARRAMVARIPALLI) 		1519011003NRG24050920230284146 05/09/2023 SUSHILAMMA 1519011003WL021770 SUSHILAMMA 00415 SBIN0040515 2212 2212 Processed 10/11/2023 7336889856 SUSHILA B N CANARA BANK(508532)
SubTotal 8848 8848
48 SRINIVASPUR KN-19-011-003-001/2
(YARRAMVARIPALLI) 		1519011003NRG24050920230284160 05/09/2023 LAKSHMAMMA 1519011003WL021771 LAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889852 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-003-002/213
(YARRAMVARIPALLI) 		1519011003NRG24050920230284162 05/09/2023 Manjulamma 1519011003WL021771 Manjulamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889843 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-003-002/213
(YARRAMVARIPALLI) 		1519011003NRG24050920230284161 05/09/2023 RAVI. V 1519011003WL021771 RAVI. V 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889860 S V RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-003-006/641
(YARRAMVARIPALLI) 		1519011003NRG24050920230284163 05/09/2023 SRINIVASAREDDY 1519011003WL021771 SRINIVASAREDDY 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889844 SRINIVASAREDDY B V CANARA BANK(508532)
52 SRINIVASPUR KN-19-011-003-011/280
(YARRAMVARIPALLI) 		1519011003NRG24050920230284167 05/09/2023 ARUNA 1519011003WL021771 ARUNA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889851 V ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRINIVASPUR KN-19-011-003-020/315
(YARRAMVARIPALLI) 		1519011003NRG24050920230284168 05/09/2023 SUNDHAMMA 1519011003WL021771 SUNDHAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889858 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-003-020/335
(YARRAMVARIPALLI) 		1519011003NRG24050920230284138 05/09/2023 ESWARAMMA 1519011003WL021770 ESWARAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889862 ESHWARAMMA GENERAL POST OFFICE(607245)
55 SRINIVASPUR KN-19-011-003-020/338
(YARRAMVARIPALLI) 		1519011003NRG24050920230284139 05/09/2023 Krishnamachari 1519011003WL021770 Krishnamachari 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889846 KRISHNAMA CHARI B R INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRINIVASPUR KN-19-011-003-020/356
(YARRAMVARIPALLI) 		1519011003NRG24050920230284172 05/09/2023 KAMALAMMA 1519011003WL021771 KAMALAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889849 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SRINIVASPUR KN-19-011-003-020/356
(YARRAMVARIPALLI) 		1519011003NRG24050920230284171 05/09/2023 SEENAPPA 1519011003WL021771 SEENAPPA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889859 SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-003-020/369
(YARRAMVARIPALLI) 		1519011003NRG24050920230284142 05/09/2023 SUNADHAMMA 1519011003WL021770 SUNADHAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889847 SUNANADAMMA GENERAL POST OFFICE(607245)
59 SRINIVASPUR KN-19-011-003-020/480
(YARRAMVARIPALLI) 		1519011003NRG24050920230284145 05/09/2023 VENKATALAKSHMAMMA 1519011003WL021770 VENKATALAKSHMAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889850 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
60 SRINIVASPUR KN-19-011-003-021/419
(YARRAMVARIPALLI) 		1519011003NRG24050920230284174 05/09/2023 RAVANAMMA 1519011003WL021771 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889845 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-003-021/442
(YARRAMVARIPALLI) 		1519011003NRG24050920230284152 05/09/2023 vekatamma 1519011003WL021770 vekatamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889841 VENKATAMMA CANARA BANK(508532)
62 SRINIVASPUR KN-19-011-003-021/455
(YARRAMVARIPALLI) 		1519011003NRG24050920230284188 05/09/2023 RENUKA 1519011003WL021771 RENUKA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889840 RENUKA CANARA BANK(508532)
63 SRINIVASPUR KN-19-011-003-021/461
(YARRAMVARIPALLI) 		1519011003NRG24050920230284192 05/09/2023 NARAYANAMMA 1519011003WL021771 NARAYANAMMA 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889848 G.NARAYANAMMA UNION BANK OF INDIA(508500)
64 SRINIVASPUR KN-19-011-003-021/477
(YARRAMVARIPALLI) 		1519011003NRG24050920230284199 05/09/2023 narasamma 1519011003WL021771 narasamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889842 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-003-021/495
(YARRAMVARIPALLI) 		1519011003NRG24050920230284205 05/09/2023 sarswathamma 1519011003WL021771 sarswathamma 00652 PKGB0010517 2212 2212 Processed 10/11/2023 7336889861 SARASWATHI BANK OF BARODA(606985)
SubTotal 39816 39816
Total 143780 143780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_050923APB_FTO_373583 Canara Bank CNRB0001015 RAYALPAD 92904
2 SRINIVASPUR KN1519011003_050923APB_FTO_373583 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
3 SRINIVASPUR KN1519011003_050923APB_FTO_373583 State Bank of India SBIN0040515 KURIGEPALLI 8848
4 SRINIVASPUR KN1519011003_050923APB_FTO_373583 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 39816

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