Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_130423APB_FTO_12870
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-19-011-003-004/548
(YARRAMVARIPALLI) 		1519011003NRG24130420230004034 13/04/2023 Narasamma 1519011003WL000460 Narasamma 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745198338 NARASAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-005/603
(YARRAMVARIPALLI) 		1519011003NRG24130420230004036 13/04/2023 PAPULAMMA 1519011003WL000460 PAPULAMMA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745198333 PAPULAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-005/613
(YARRAMVARIPALLI) 		1519011003NRG24130420230004037 13/04/2023 RAVANAPPA 1519011003WL000460 RAVANAPPA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745198332 RAVANAPPA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-005/614
(YARRAMVARIPALLI) 		1519011003NRG24130420230004039 13/04/2023 THIMMANNA 1519011003WL000460 THIMMANNA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745198336 THIMMANNA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-005/624
(YARRAMVARIPALLI) 		1519011003NRG24130420230004042 13/04/2023 RATHNAMMA 1519011003WL000460 RATHNAMMA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745198339 RATHNAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-003-005/669
(YARRAMVARIPALLI) 		1519011003NRG24130420230004043 13/04/2023 VENKATARAMAREDDY 1519011003WL000460 VENKATARAMAREDDY 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745198329 VENKATARAMA REDDY G V CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-003-006/635
(YARRAMVARIPALLI) 		1519011003NRG24130420230004044 13/04/2023 BAYYAREDDY 1519011003WL000460 BAYYAREDDY 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198330 BAYYA REDDY B V CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-003-006/635
(YARRAMVARIPALLI) 		1519011003NRG24130420230004045 13/04/2023 NIRMALAMMA 1519011003WL000460 NIRMALAMMA 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198335 NIRMALA K CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-003-006/644
(YARRAMVARIPALLI) 		1519011003NRG24130420230004046 13/04/2023 VENKATARAMANAPPA 1519011003WL000460 VENKATARAMANAPPA 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198327 VENKATA RAVANA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-003-006/644
(YARRAMVARIPALLI) 		1519011003NRG24130420230004047 13/04/2023 VENKATARAMANAPPA 1519011003WL000460 VENKATARAMANAPPA 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198328 VARALAXMAMMA W OVENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-003-006/647
(YARRAMVARIPALLI) 		1519011003NRG24130420230004049 13/04/2023 VENKATAMMA 1519011003WL000460 VENKATAMMA 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198334 VENKATAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-003-006/648
(YARRAMVARIPALLI) 		1519011003NRG24130420230004050 13/04/2023 Jagannathareddy B 1519011003WL000460 Jagannathareddy B 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198331 JAGANNATHA REDDY B CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-003-006/648
(YARRAMVARIPALLI) 		1519011003NRG24130420230004051 13/04/2023 SARSWATHAMMA 1519011003WL000460 SARSWATHAMMA 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198337 SARASWATHAMMA T V CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-003-010/239
(YARRAMVARIPALLI) 		1519011003NRG24130420230004052 13/04/2023 K. V .Gengireddy 1519011003WL000460 K. V .Gengireddy 00078 CNRB0001015 1580 1580 Processed 20/05/2023 1745198326 GANGI REDDY K V CANARA BANK(508532)
SubTotal 24016 24016
15 SRINIVASPUR KN-19-011-003-010/260
(YARRAMVARIPALLI) 		1519011003NRG24130420230004053 13/04/2023 Srikantareddy 1519011003WL000460 Srikantareddy 00415 SBIN0040515 1580 1580 Processed 20/05/2023 1745198344 MR SRIKANTH REDDY K STATE BANK OF INDIA(508548)
SubTotal 1580 1580
16 SRINIVASPUR KN-19-011-003-005/613
(YARRAMVARIPALLI) 		1519011003NRG24130420230004038 13/04/2023 Venkataravanamma 1519011003WL000460 Venkataravanamma 00652 PKGB0010517 1896 1896 Processed 20/05/2023 1745198340 VENKATARAVANAMMA WO RAVANAPPA UPPARAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-003-005/614
(YARRAMVARIPALLI) 		1519011003NRG24130420230004040 13/04/2023 ERAMMA 1519011003WL000460 ERAMMA 00652 PKGB0010517 1896 1896 Processed 20/05/2023 1745198341 ERAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-003-005/624
(YARRAMVARIPALLI) 		1519011003NRG24130420230004041 13/04/2023 RAMAKRISHNA 1519011003WL000460 RAMAKRISHNA 00652 PKGB0010517 1896 1896 Processed 20/05/2023 1745198343 RAMAKRISHNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-003-006/647
(YARRAMVARIPALLI) 		1519011003NRG24130420230004048 13/04/2023 VENKATARAMANAPPA 1519011003WL000460 VENKATARAMANAPPA 00652 PKGB0010517 1580 1580 Processed 20/05/2023 1745198342 VENKATARAMANA B M SO MUNIYAPPA BHOGAMV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_130423APB_FTO_12870 Canara Bank CNRB0001015 RAYALPAD 24016
2 SRINIVASPUR KN1519011003_130423APB_FTO_12870 State Bank of India SBIN0040515 KURIGEPALLI 1580
3 SRINIVASPUR KN1519011003_130423APB_FTO_12870 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 7268

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