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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_280823APB_FTO_355001
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-19-011-011-012/124
(THADIGOL) 		1519011011NRG24240820230263794 28/08/2023 RAJAMMA 1519011011WL020290 RAJAMMA 00078 CNRB0004452 2528 2528 Processed 07/11/2023 7128876377 RAJAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-011-012/188
(THADIGOL) 		1519011011NRG24240820230263797 28/08/2023 MANJULAMMA B S 1519011011WL020290 MANJULAMMA B S 00078 CNRB0004452 2528 2528 Processed 07/11/2023 7128876380 MANJULAMMA B S CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-011-012/226
(THADIGOL) 		1519011011NRG24240820230263805 28/08/2023 SARASWATHAMMA 1519011011WL020290 SARASWATHAMMA 00078 CNRB0004452 2528 2528 Processed 07/11/2023 7128876379 SARASWATHAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-011-012/246
(THADIGOL) 		1519011011NRG24240820230263809 28/08/2023 SUSHEELA D N 1519011011WL020290 SUSHEELA D N 00078 CNRB0004452 2528 2528 Processed 07/11/2023 7128876378 SUSHEELA D N WO SRINIVASA D V PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-011-012/252
(THADIGOL) 		1519011011NRG24240820230263812 28/08/2023 MUNIYAMMA 1519011011WL020290 MUNIYAMMA 00078 CNRB0004452 2212 2212 Processed 07/11/2023 7128876376 MUNIYAMMA CANARA BANK(508532)
SubTotal 12324 12324
6 SRINIVASPUR KN-19-011-011-012/112
(THADIGOL) 		1519011011NRG24240820230263791 28/08/2023 LAKSHMIDEVAMMA 1519011011WL020290 LAKSHMIDEVAMMA 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876367 LAKSHMIDEVAMMA K N CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-011-012/117
(THADIGOL) 		1519011011NRG24240820230263792 28/08/2023 MANJUNATHA K V 1519011011WL020290 MANJUNATHA K V 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876386 MANJUNATHA K V HDFC BANK LTD(607152)
8 SRINIVASPUR KN-19-011-011-012/124
(THADIGOL) 		1519011011NRG24240820230263793 28/08/2023 Narasimhappa 1519011011WL020290 Narasimhappa 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876385 NARASIMHAPPA S/O CHINNANBAREPPA PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-012/165
(THADIGOL) 		1519011011NRG24240820230263795 28/08/2023 SUMA M R 1519011011WL020290 SUMA M R 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876370 SUMA M R W/O CHANDRASHEKARREDDY K V PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-012/179
(THADIGOL) 		1519011011NRG24240820230263796 28/08/2023 NAGAVENAMMA 1519011011WL020290 NAGAVENAMMA 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876368 NAGAVENAMMA GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-011-012/190
(THADIGOL) 		1519011011NRG24240820230263798 28/08/2023 NAGARAJU L 1519011011WL020290 NAGARAJU L 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876372 NAGARAJU L S/O LAKSHMAIAH M PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-012/218
(THADIGOL) 		1519011011NRG24240820230263800 28/08/2023 RAMESHA 1519011011WL020290 RAMESHA 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876382 RAMESHA PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-012/218
(THADIGOL) 		1519011011NRG24240820230263801 28/08/2023 SHARADHAMMA 1519011011WL020290 SHARADHAMMA 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876384 SHARADAMMA W\O RAMESH PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-012/223
(THADIGOL) 		1519011011NRG24240820230263802 28/08/2023 PEDDA KONDAPPA K N 1519011011WL020290 PEDDA KONDAPPA K N 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876371 PEDDAKONDAPPA K N CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-011-012/226
(THADIGOL) 		1519011011NRG24240820230263806 28/08/2023 NIRMALA S 1519011011WL020290 NIRMALA S 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876374 NIRMALA S W/O PRAKASH R PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-012/226
(THADIGOL) 		1519011011NRG24240820230263804 28/08/2023 PRAKASH R 1519011011WL020290 PRAKASH R 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876369 R PRAKASH CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-011-012/226
(THADIGOL) 		1519011011NRG24240820230263803 28/08/2023 RAJANNA 1519011011WL020290 RAJANNA 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876375 RAJANNA N SO NARAYANAPPA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-012/232
(THADIGOL) 		1519011011NRG24240820230263807 28/08/2023 NARAYANASWMY K V 1519011011WL020290 NARAYANASWMY K V 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876389 NARAYANASWMY K V S/O VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-011-012/246
(THADIGOL) 		1519011011NRG24240820230263808 28/08/2023 SRINIVASA D V 1519011011WL020290 SRINIVASA D V 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876383 SRINIVASA DV VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-012/251
(THADIGOL) 		1519011011NRG24240820230263811 28/08/2023 LAKSHMIDEVAMMA 1519011011WL020290 LAKSHMIDEVAMMA 00354 PUNB0289000 2212 2212 Processed 07/11/2023 7128876388 LAKSHMIDEVAMMA W/O RAMAMURTHY PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-011-012/251
(THADIGOL) 		1519011011NRG24240820230263810 28/08/2023 RAMAMURTHY 1519011011WL020290 RAMAMURTHY 00354 PUNB0289000 2528 2528 Processed 07/11/2023 7128876373 RAMAMURTHY S/O LAKSHMANNA PUNJAB NATIONAL BANK(508568)
22 SRINIVASPUR KN-19-011-011-012/267
(THADIGOL) 		1519011011NRG24240820230263813 28/08/2023 KITTAMMA 1519011011WL020290 KITTAMMA 00354 PUNB0289000 2212 2212 Processed 07/11/2023 7128876387 KITTAMMA WO NARAYANSWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 42344 42344
23 SRINIVASPUR KN-19-011-011-012/198
(THADIGOL) 		1519011011NRG24240820230263799 28/08/2023 PALLAVI K B 1519011011WL020290 PALLAVI K B 00415 SBIN0040091 2528 2528 Processed 07/11/2023 7128876381 NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
Total 57196 57196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_280823APB_FTO_355001 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 12324
2 SRINIVASPUR KN1519011011_280823APB_FTO_355001 Punjab National Bank PUNB0289000 Kashatehalli 2528
3 SRINIVASPUR KN1519011011_280823APB_FTO_355001 Punjab National Bank PUNB0289000 KASHETTYPALLI 39816
4 SRINIVASPUR KN1519011011_280823APB_FTO_355001 State Bank of India SBIN0040091 SRINIVASAPUR 2528

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