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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:04:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_230823APB_FTO_349169
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-19-011-023-005/4-A
(NAMBIHALLI) 		1519011023NRG24230820230261883 23/08/2023 Savithramma 1519011023WL020173 Savithramma 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128892990 SAVITHRAMMA K N CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-007/102
(NAMBIHALLI) 		1519011023NRG24230820230261891 23/08/2023 Balanjaneya 1519011023WL020174 Balanjaneya 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128893004 BALANJAPPA H CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-007/104
(NAMBIHALLI) 		1519011023NRG24230820230261892 23/08/2023 Venkataswmi 1519011023WL020174 Venkataswmi 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128893003 VENKATASHAMY R CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-007/131
(NAMBIHALLI) 		1519011023NRG24230820230261895 23/08/2023 savithramma 1519011023WL020174 savithramma 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128892998 SAVITHRAMMA M CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-007/148
(NAMBIHALLI) 		1519011023NRG24230820230261897 23/08/2023 shylaja 1519011023WL020174 shylaja 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128893005 SHYLAJA W O GOVINDAREDDY CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-007/15
(NAMBIHALLI) 		1519011023NRG24230820230261899 23/08/2023 NARAYANASWAMY 1519011023WL020174 NARAYANASWAMY 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128892992 NARAYANASWAMY H CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-023-007/153
(NAMBIHALLI) 		1519011023NRG24230820230261900 23/08/2023 manjunatha 1519011023WL020174 manjunatha 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128892991 MANJUNATHA REDDY V UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-023-007/189
(NAMBIHALLI) 		1519011023NRG24230820230261884 23/08/2023 Narayanaswamy 1519011023WL020173 Narayanaswamy 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128893006 NARAYANSWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-023-007/189
(NAMBIHALLI) 		1519011023NRG24230820230261885 23/08/2023 Parvathamma 1519011023WL020173 Parvathamma 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128892993 PARVATHAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-023-007/233
(NAMBIHALLI) 		1519011023NRG24230820230261888 23/08/2023 Kalyana kumarK 1519011023WL020173 Kalyana kumarK 00078 CNRB0003349 1580 1580 Processed 07/11/2023 7128892996 KALYAN KUMAR H N CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-023-007/233
(NAMBIHALLI) 		1519011023NRG24230820230261887 23/08/2023 Lalithamma 1519011023WL020173 Lalithamma 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128892997 LALITHAMMA H N CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-023-007/234
(NAMBIHALLI) 		1519011023NRG24230820230261889 23/08/2023 Nanamma 1519011023WL020173 Nanamma 00078 CNRB0003349 1580 1580 Processed 07/11/2023 7128892994 NANAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-023-007/62
(NAMBIHALLI) 		1519011023NRG24230820230261890 23/08/2023 YASHODAMMA 1519011023WL020173 YASHODAMMA 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128892995 YASHODHAMMA CANARA BANK(508532)
SubTotal 27492 27492
14 SRINIVASPUR KN-19-011-023-005/381
(NAMBIHALLI) 		1519011023NRG24230820230261882 23/08/2023 Gayithri 1519011023WL020173 Gayithri 00225 KARB0000742 2212 2212 Processed 07/11/2023 7128893001 GAYITHRI KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-023-007/104
(NAMBIHALLI) 		1519011023NRG24230820230261893 23/08/2023 SHOBHA 1519011023WL020174 SHOBHA 00225 KARB0000742 2212 2212 Processed 07/11/2023 7128893000 SHOBHA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-023-007/139
(NAMBIHALLI) 		1519011023NRG24230820230261896 23/08/2023 Srinivasa 1519011023WL020174 Srinivasa 00225 KARB0000742 2212 2212 Processed 07/11/2023 7128892999 NAGARATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
17 SRINIVASPUR KN-19-011-023-005/2177
(NAMBIHALLI) 		1519011023NRG24230820230261879 23/08/2023 Ramesh 1519011023WL020173 Ramesh 00468 UBIN0931471 1580 1580 Processed 07/11/2023 7128893002 H V RAMESH UNION BANK OF INDIA(508500)
SubTotal 1580 1580
18 SRINIVASPUR KN-19-011-023-005/27
(NAMBIHALLI) 		1519011023NRG24230820230261880 23/08/2023 Nanjamma 1519011023WL020173 Nanjamma 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128892989 NANJAMMA GENERAL POST OFFICE(607245)
19 SRINIVASPUR KN-19-011-023-005/381
(NAMBIHALLI) 		1519011023NRG24230820230261881 23/08/2023 H S Ravindra 1519011023WL020173 H S Ravindra 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128893007 RAVINDRA H S CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-023-007/233
(NAMBIHALLI) 		1519011023NRG24230820230261886 23/08/2023 Geethamma 1519011023WL020173 Geethamma 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128892987 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-023-015/179
(NAMBIHALLI) 		1519011023NRG24230820230261876 23/08/2023 VENKATALAKSHMAMMA 1519011023WL020172 VENKATALAKSHMAMMA 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128893008 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-023-015/26
(NAMBIHALLI) 		1519011023NRG24230820230261877 23/08/2023 Gopala Krishna 1519011023WL020172 Gopala Krishna 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128893009 GOPALA KRISHAN S N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-023-015/26
(NAMBIHALLI) 		1519011023NRG24230820230261878 23/08/2023 Gopala Krishna 1519011023WL020172 Gopala Krishna 00652 PKGB0010828 1580 1580 Processed 07/11/2023 7128892988 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_230823APB_FTO_349169 Canara Bank CNRB0003349 SRINIVASAPURA 27492
2 SRINIVASPUR KN1519011023_230823APB_FTO_349169 KARNATAKA BANK KARB0000742 Srinivasapura 6636
3 SRINIVASPUR KN1519011023_230823APB_FTO_349169 Union Bank of India UBIN0931471 SRINIVASPUR 1580
4 SRINIVASPUR KN1519011023_230823APB_FTO_349169 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 12640

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