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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_040723APB_FTO_229480
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-19-011-004-001/1
(MUDIMADAGU) 		1519011004NRG24040720230144223 04/07/2023 Vinodamma 1519011004WL012022 Vinodamma 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721114 VINODAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-004-001/1
(MUDIMADAGU) 		1519011004NRG24040720230144222 04/07/2023 Vishwanathareddy 1519011004WL012022 Vishwanathareddy 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721113 VISHWANATHA REDDY D R CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-004-002/46
(MUDIMADAGU) 		1519011004NRG24040720230144305 04/07/2023 Bharathamma 1519011004WL012034 Bharathamma 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721128 BARATHAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-004-002/46
(MUDIMADAGU) 		1519011004NRG24040720230144307 04/07/2023 Kanakadurgareddy 1519011004WL012034 Kanakadurgareddy 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721129 KANAKADURGA REDDY B N CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-004-002/46
(MUDIMADAGU) 		1519011004NRG24040720230144306 04/07/2023 LAKSHMIDEVAMMA 1519011004WL012034 LAKSHMIDEVAMMA 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721139 LAKSHMI DEVI CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-004-002/46
(MUDIMADAGU) 		1519011004NRG24040720230144304 04/07/2023 narayanaswami 1519011004WL012034 narayanaswami 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721127 Mr. NARAYANAREDDY B V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
7 SRINIVASPUR KN-19-011-004-003/92
(MUDIMADAGU) 		1519011004NRG24040720230144225 04/07/2023 Mangamma 1519011004WL012022 Mangamma 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721117 MANGAMMA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-004-003/92
(MUDIMADAGU) 		1519011004NRG24040720230144224 04/07/2023 Ramanna 1519011004WL012022 Ramanna 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721109 RAMANNA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-004-003/92
(MUDIMADAGU) 		1519011004NRG24040720230144226 04/07/2023 Shivamma 1519011004WL012022 Shivamma 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721110 SHIVAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-004-003/92
(MUDIMADAGU) 		1519011004NRG24040720230144227 04/07/2023 Sudhakara 1519011004WL012022 Sudhakara 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721120 SUDHAKARA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-004-004/121
(MUDIMADAGU) 		1519011004NRG24040720230144228 04/07/2023 Subbamma 1519011004WL012022 Subbamma 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721115 SUBBAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-004-004/124
(MUDIMADAGU) 		1519011004NRG24040720230144229 04/07/2023 Mangamma 1519011004WL012022 Mangamma 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721118 MANGAMMA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-004-004/129
(MUDIMADAGU) 		1519011004NRG24040720230144231 04/07/2023 Rajappa T 1519011004WL012022 Rajappa T 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721111 R RAJANNA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-004-004/129
(MUDIMADAGU) 		1519011004NRG24040720230144230 04/07/2023 T. Rajappa 1519011004WL012022 T. Rajappa 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721146 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-004-004/153
(MUDIMADAGU) 		1519011004NRG24040720230144363 04/07/2023 Nagamaniyamma 1519011004WL012044 Nagamaniyamma 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721149 NAGAMANIAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-004-004/153
(MUDIMADAGU) 		1519011004NRG24040720230144362 04/07/2023 Ramachandrareddy 1519011004WL012044 Ramachandrareddy 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721151 RAMACHANDRA REDDY R CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-004-004/217
(MUDIMADAGU) 		1519011004NRG24040720230144314 04/07/2023 Osurappa 1519011004WL012037 Osurappa 00078 CNRB0001015 1580 1580 Processed 13/07/2023 3373721153 OSURAPPA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-004-004/217
(MUDIMADAGU) 		1519011004NRG24040720230144315 04/07/2023 Reddamma 1519011004WL012037 Reddamma 00078 CNRB0001015 1580 1580 Processed 13/07/2023 3373721122 REDDAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-004-004/220
(MUDIMADAGU) 		1519011004NRG24040720230144319 04/07/2023 Shivakuamr 1519011004WL012039 Shivakuamr 00078 CNRB0001015 1580 1580 Processed 13/07/2023 3373721124 SHIVAKUMAR C G CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-004-004/23
(MUDIMADAGU) 		1519011004NRG24040720230144364 04/07/2023 Nagamma 1519011004WL012044 Nagamma 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721156 NAGAMMA W O YELLAPPA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-004-004/32
(MUDIMADAGU) 		1519011004NRG24040720230144366 04/07/2023 Venkatalakshmamma. 1519011004WL012044 Venkatalakshmamma. 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721130 VENKATALAKSHMAMMA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-004-004/32
(MUDIMADAGU) 		1519011004NRG24040720230144365 04/07/2023 Y SUBRAMANI 1519011004WL012044 Y SUBRAMANI 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721140 SUBRAMANI Y CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-004-004/505
(MUDIMADAGU) 		1519011004NRG24040720230144320 04/07/2023 Sheshikala 1519011004WL012039 Sheshikala 00078 CNRB0001015 1580 1580 Processed 13/07/2023 3373721133 SHASHIKALA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-004-004/66
(MUDIMADAGU) 		1519011004NRG24040720230144234 04/07/2023 Gowramma 1519011004WL012022 Gowramma 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721121 GOWRAMMA S CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-004-004/66
(MUDIMADAGU) 		1519011004NRG24040720230144232 04/07/2023 Purushothama 1519011004WL012022 Purushothama 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721144 PURUSHOTHAMA CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-004-004/66
(MUDIMADAGU) 		1519011004NRG24040720230144233 04/07/2023 Rekha 1519011004WL012022 Rekha 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721125 REKHA S CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-004-004/67
(MUDIMADAGU) 		1519011004NRG24040720230144235 04/07/2023 Ramanji 1519011004WL012022 Ramanji 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721142 C RAMANJALU CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-004-004/69
(MUDIMADAGU) 		1519011004NRG24040720230144237 04/07/2023 Shivakumar 1519011004WL012022 Shivakumar 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721112 SHIVAKUMAR K CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-004-004/71
(MUDIMADAGU) 		1519011004NRG24040720230144238 04/07/2023 Venkatamma 1519011004WL012022 Venkatamma 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721116 VENKATAMMA CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-004-004/84
(MUDIMADAGU) 		1519011004NRG24040720230144239 04/07/2023 NARASAMMA 1519011004WL012022 NARASAMMA 00078 CNRB0001015 948 948 Processed 13/07/2023 3373721155 NARASAMMA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-004-007/48
(MUDIMADAGU) 		1519011004NRG24040720230144357 04/07/2023 Amaranatha 1519011004WL012042 Amaranatha 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721134 AMARANATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 SRINIVASPUR KN-19-011-004-007/48
(MUDIMADAGU) 		1519011004NRG24040720230144356 04/07/2023 C N Shivananda 1519011004WL012042 C N Shivananda 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721150 SHIVANANDA C N CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-004-007/48
(MUDIMADAGU) 		1519011004NRG24040720230144358 04/07/2023 Shanthamma 1519011004WL012042 Shanthamma 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721141 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-004-007/55
(MUDIMADAGU) 		1519011004NRG24040720230144321 04/07/2023 C R Surendranatha 1519011004WL012040 C R Surendranatha 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721138 SURENDRA NATH CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-004-007/58
(MUDIMADAGU) 		1519011004NRG24040720230144311 04/07/2023 Anitha J M 1519011004WL012035 Anitha J M 00078 CNRB0001015 1580 1580 Rejected 13/07/2023 3373721119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SRINIVASPUR KN-19-011-004-007/58
(MUDIMADAGU) 		1519011004NRG24040720230144310 04/07/2023 Ashok 1519011004WL012035 Ashok 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721123 ASHOKA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-004-007/58
(MUDIMADAGU) 		1519011004NRG24040720230144309 04/07/2023 Jayamma 1519011004WL012035 Jayamma 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721135 JAYYAMMA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-004-007/58
(MUDIMADAGU) 		1519011004NRG24040720230144308 04/07/2023 K. VENKATARAMANAPPA 1519011004WL012035 K. VENKATARAMANAPPA 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721148 VENKATA RAMANAPPA K CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-004-007/78
(MUDIMADAGU) 		1519011004NRG24040720230144360 04/07/2023 Lakshmidevi 1519011004WL012042 Lakshmidevi 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721132 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-004-007/78
(MUDIMADAGU) 		1519011004NRG24040720230144359 04/07/2023 Shankarappa 1519011004WL012042 Shankarappa 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721154 C R SHANKARAPPA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-004-007/81
(MUDIMADAGU) 		1519011004NRG24040720230144322 04/07/2023 C.V. ANANDA 1519011004WL012040 C.V. ANANDA 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721147 ANANDA C V CANARA BANK(508532)
42 SRINIVASPUR KN-19-011-004-007/81
(MUDIMADAGU) 		1519011004NRG24040720230144323 04/07/2023 Susheela 1519011004WL012040 Susheela 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721131 SUSHEELA CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-004-007/86
(MUDIMADAGU) 		1519011004NRG24040720230144324 04/07/2023 C.V. VENKATARAMANA 1519011004WL012040 C.V. VENKATARAMANA 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721152 VENKATARAMANA C V CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-004-007/86
(MUDIMADAGU) 		1519011004NRG24040720230144325 04/07/2023 Lakhmamma 1519011004WL012040 Lakhmamma 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721136 LAKSHMAMMA CANARA BANK(508532)
45 SRINIVASPUR KN-19-011-004-009/46
(MUDIMADAGU) 		1519011004NRG24040720230144240 04/07/2023 G. MADANA 1519011004WL012023 G. MADANA 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721145 MADANA G CANARA BANK(508532)
46 SRINIVASPUR KN-19-011-004-009/46
(MUDIMADAGU) 		1519011004NRG24040720230144241 04/07/2023 Reddammna 1519011004WL012023 Reddammna 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721143 REDDEMMA D V CANARA BANK(508532)
47 SRINIVASPUR KN-19-011-004-009/48
(MUDIMADAGU) 		1519011004NRG24040720230144243 04/07/2023 Adilalkshmamma 1519011004WL012023 Adilalkshmamma 00078 CNRB0001015 2212 2212 Processed 13/07/2023 3373721137 ADILAKSHMAMMA CANARA BANK(508532)
SubTotal 79316 79316
48 SRINIVASPUR KN-19-011-004-004/69
(MUDIMADAGU) 		1519011004NRG24040720230144236 04/07/2023 Narayanamma 1519011004WL012022 Narayanamma 00652 PKGB0010517 948 948 Processed 13/07/2023 3373721126 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 80264 80264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_040723APB_FTO_229480 Canara Bank CNRB0001015 RAYALPAD 76156
2 SRINIVASPUR KN1519011004_040723APB_FTO_229480 Canara Bank CNRB0001015 Rayalpad 3160
3 SRINIVASPUR KN1519011004_040723APB_FTO_229480 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 948

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