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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_140723APB_FTO_259317
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-19-011-012-008/308
(NELAVANKI) 		1519011012NRG24140720230172609 14/07/2023 Nagarathnamma 1519011012WL014100 Nagarathnamma 00078 CNRB0000481 2212 2212 Processed 20/07/2023 3601871671 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-008/301
(NELAVANKI) 		1519011012NRG24140720230172601 14/07/2023 Lakshmamma 1519011012WL014100 Lakshmamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871657 LAKSHMAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-008/303
(NELAVANKI) 		1519011012NRG24140720230172603 14/07/2023 Bhagyamma 1519011012WL014100 Bhagyamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871661 BHAGYAMMA G CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-012-008/304
(NELAVANKI) 		1519011012NRG24140720230172604 14/07/2023 Shivareddy 1519011012WL014100 Shivareddy 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871660 SHIVAREDDY G V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-012-008/307
(NELAVANKI) 		1519011012NRG24140720230172607 14/07/2023 Nagaraja 1519011012WL014100 Nagaraja 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871664 NAGARAJA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-008/307
(NELAVANKI) 		1519011012NRG24140720230172608 14/07/2023 Subbalakshmamma 1519011012WL014100 Subbalakshmamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871654 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-012-008/308
(NELAVANKI) 		1519011012NRG24140720230172610 14/07/2023 Srinatha 1519011012WL014100 Srinatha 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871659 SRINATHA G R AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRINIVASPUR KN-19-011-012-008/310
(NELAVANKI) 		1519011012NRG24140720230172613 14/07/2023 Balakrishna 1519011012WL014100 Balakrishna 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871663 BALAKRISHNA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-008/311
(NELAVANKI) 		1519011012NRG24140720230172615 14/07/2023 Munivenkatamma 1519011012WL014100 Munivenkatamma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871656 MUNIVENKATAMMA GENERAL POST OFFICE(607245)
10 SRINIVASPUR KN-19-011-012-008/311
(NELAVANKI) 		1519011012NRG24140720230172614 14/07/2023 Venkateshappa 1519011012WL014100 Venkateshappa 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871655 VENKATESHAPPA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-012-008/312
(NELAVANKI) 		1519011012NRG24140720230172616 14/07/2023 Ravi 1519011012WL014100 Ravi 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871658 RAVI G V CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-008/314
(NELAVANKI) 		1519011012NRG24140720230172618 14/07/2023 Gayithry 1519011012WL014100 Gayithry 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871653 GAYTHRI M R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-012-008/314
(NELAVANKI) 		1519011012NRG24140720230172619 14/07/2023 Nagendra 1519011012WL014100 Nagendra 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871652 R NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-012-008/315
(NELAVANKI) 		1519011012NRG24140720230172620 14/07/2023 Reddemma 1519011012WL014100 Reddemma 00078 CNRB0004452 2212 2212 Processed 20/07/2023 3601871662 REDDAMMA CANARA BANK(508532)
SubTotal 28756 28756
15 SRINIVASPUR KN-19-011-012-008/305
(NELAVANKI) 		1519011012NRG24140720230172606 14/07/2023 Bayamma 1519011012WL014100 Bayamma 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601871665 BAYAMMA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-012-008/305
(NELAVANKI) 		1519011012NRG24140720230172605 14/07/2023 Venkataravanappa 1519011012WL014100 Venkataravanappa 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601871668 VENKATARAVANAPPA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-012-008/309
(NELAVANKI) 		1519011012NRG24140720230172611 14/07/2023 Bandeppa 1519011012WL014100 Bandeppa 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601871669 BANDEPPA S\O GANGAPPA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-012-008/309
(NELAVANKI) 		1519011012NRG24140720230172612 14/07/2023 Venkatarathnamma 1519011012WL014100 Venkatarathnamma 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601871667 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-012-008/312
(NELAVANKI) 		1519011012NRG24140720230172617 14/07/2023 Nethravathi 1519011012WL014100 Nethravathi 00354 PUNB0289000 2212 2212 Processed 20/07/2023 3601871666 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
20 SRINIVASPUR KN-19-011-012-008/303
(NELAVANKI) 		1519011012NRG24140720230172602 14/07/2023 Seenappa 1519011012WL014100 Seenappa 00652 PKGB0010517 2212 2212 Processed 20/07/2023 3601871670 SEENAPPA G V CANARA BANK(508532)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_140723APB_FTO_259317 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011012_140723APB_FTO_259317 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 28756
3 SRINIVASPUR KN1519011012_140723APB_FTO_259317 Punjab National Bank PUNB0289000 KASHETTYPALLI 11060
4 SRINIVASPUR KN1519011012_140723APB_FTO_259317 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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