Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_050823APB_FTO_317151
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-19-011-012-005/758
(NELAVANKI) 		1519011012NRG24050820230227668 05/08/2023 Thimmakka 1519011012WL017767 Thimmakka 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4831369931 THIMMAKKA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-005/734
(NELAVANKI) 		1519011012NRG24050820230227655 05/08/2023 Gurrappa 1519011012WL017767 Gurrappa 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369937 MR GURRAPPA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-012-005/734
(NELAVANKI) 		1519011012NRG24050820230227654 05/08/2023 Ramalakshmamma 1519011012WL017767 Ramalakshmamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369938 RAMALAKSHMAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-012-005/738
(NELAVANKI) 		1519011012NRG24050820230227656 05/08/2023 Roja 1519011012WL017767 Roja 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369934 ROJA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-012-005/740
(NELAVANKI) 		1519011012NRG24050820230227658 05/08/2023 Balakrishna 1519011012WL017767 Balakrishna 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369932 BALAKRISHNA V CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-005/740
(NELAVANKI) 		1519011012NRG24050820230227657 05/08/2023 Sujatha 1519011012WL017767 Sujatha 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369925 SUJATHA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-005/742
(NELAVANKI) 		1519011012NRG24050820230227659 05/08/2023 Shivashankara 1519011012WL017767 Shivashankara 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369928 SHIVASHANKARA C CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-012-005/744
(NELAVANKI) 		1519011012NRG24050820230227660 05/08/2023 Eshwaramma 1519011012WL017767 Eshwaramma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369930 ESHWARAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-012-005/745
(NELAVANKI) 		1519011012NRG24050820230227663 05/08/2023 Shivakumar 1519011012WL017767 Shivakumar 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369936 SHIVAKUMAR S CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-012-005/747
(NELAVANKI) 		1519011012NRG24050820230227664 05/08/2023 Chinnavenkatamma 1519011012WL017767 Chinnavenkatamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369926 CHANNAVENAKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 SRINIVASPUR KN-19-011-012-005/747
(NELAVANKI) 		1519011012NRG24050820230227665 05/08/2023 Rajanna 1519011012WL017767 Rajanna 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369933 RAJAPPA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-005/749
(NELAVANKI) 		1519011012NRG24050820230227667 05/08/2023 Chandrashekar 1519011012WL017767 Chandrashekar 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369924 CHANDRASHEKARA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-005/760
(NELAVANKI) 		1519011012NRG24050820230227670 05/08/2023 Gangulamma 1519011012WL017767 Gangulamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369939 Gangulamma FINCARE SMALL FINANCE BANK LTD(608304)
14 SRINIVASPUR KN-19-011-012-005/760
(NELAVANKI) 		1519011012NRG24050820230227671 05/08/2023 Venkataravana 1519011012WL017767 Venkataravana 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369935 VENKATARAVANA VENKATASWAMY PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-012-005/811
(NELAVANKI) 		1519011012NRG24050820230227672 05/08/2023 Ramalakshmamma 1519011012WL017767 Ramalakshmamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369927 RAMALAKSHMAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-012-005/812
(NELAVANKI) 		1519011012NRG24050820230227673 05/08/2023 Gurramma 1519011012WL017767 Gurramma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369923 GURRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 SRINIVASPUR KN-19-011-012-005/821
(NELAVANKI) 		1519011012NRG24050820230227676 05/08/2023 Sangeetha 1519011012WL017767 Sangeetha 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369940 SANGEETHA H CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-012-005/822
(NELAVANKI) 		1519011012NRG24050820230227677 05/08/2023 Ravanamma 1519011012WL017767 Ravanamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369929 RAMANAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-012-005/827
(NELAVANKI) 		1519011012NRG24050820230227678 05/08/2023 Amaravathi 1519011012WL017767 Amaravathi 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831369941 AMARAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 39816 39816
20 SRINIVASPUR KN-19-011-012-005/745
(NELAVANKI) 		1519011012NRG24050820230227661 05/08/2023 Anjamma 1519011012WL017767 Anjamma 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831369920 ANJAMMA WO SRIRAMA PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-012-005/745
(NELAVANKI) 		1519011012NRG24050820230227662 05/08/2023 Sriramappa 1519011012WL017767 Sriramappa 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831369921 SRIRAMA S\O CHINNAPAIAH PUNJAB NATIONAL BANK(508568)
22 SRINIVASPUR KN-19-011-012-005/749
(NELAVANKI) 		1519011012NRG24050820230227666 05/08/2023 Lakshmidevamma 1519011012WL017767 Lakshmidevamma 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831369922 LAKSHMIDEVAMMA W/O CHANDRASHEKAR PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-012-005/758
(NELAVANKI) 		1519011012NRG24050820230227669 05/08/2023 Thimmanna 1519011012WL017767 Thimmanna 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831369943 THIMMANNA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-012-005/818
(NELAVANKI) 		1519011012NRG24050820230227674 05/08/2023 Chinnakka 1519011012WL017767 Chinnakka 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831369942 CHINNAKKA W\O NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
25 SRINIVASPUR KN-19-011-012-005/818
(NELAVANKI) 		1519011012NRG24050820230227675 05/08/2023 Narayanaswamy 1519011012WL017767 Narayanaswamy 00354 PUNB0289000 2212 2212 Processed 25/08/2023 4831369944 NARAYANASWAMY S/O THIMMANN PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_050823APB_FTO_317151 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011012_050823APB_FTO_317151 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 39816
3 SRINIVASPUR KN1519011012_050823APB_FTO_317151 Punjab National Bank PUNB0289000 KASHETTYPALLI 13272

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