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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_100723APB_FTO_245872
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-19-011-002-001/67
(KOORIGEPALLI) 		1519011002NRG24100720230158045 10/07/2023 BHARGAVI K 1519011002WL013096 BHARGAVI K 00078 CNRB0001015 2212 2212 Processed 17/07/2023 3507609074 BHARGAVI K CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-002-001/104
(KOORIGEPALLI) 		1519011002NRG24100720230158018 10/07/2023 SOMUSHEKARA 1519011002WL013096 SOMUSHEKARA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609093 MR SOMASHEKARA K V STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/105
(KOORIGEPALLI) 		1519011002NRG24100720230158019 10/07/2023 Abdulrahiman 1519011002WL013096 Abdulrahiman 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609078 MR ABDALREHAMAN STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24100720230158022 10/07/2023 BABU K 1519011002WL013096 BABU K 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609091 MR BABU K STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24100720230158023 10/07/2023 HARSIDH 1519011002WL013096 HARSIDH 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609089 HARSHAD BEGUM K UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24100720230158020 10/07/2023 KHADHAR VALLI 1519011002WL013096 KHADHAR VALLI 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609084 MR KHADAR VALLI STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/132-A
(KOORIGEPALLI) 		1519011002NRG24100720230158024 10/07/2023 ALLA BHAKASH K A 1519011002WL013096 ALLA BHAKASH K A 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609076 MR ALLABAKASH K A STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/152-A
(KOORIGEPALLI) 		1519011002NRG24100720230158026 10/07/2023 MAHAMADH UMAR 1519011002WL013096 MAHAMADH UMAR 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609075 MR MAHAMED UMMAR STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/152-A
(KOORIGEPALLI) 		1519011002NRG24100720230158027 10/07/2023 SUMIYA BANU 1519011002WL013096 SUMIYA BANU 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609092 MRS SUMAIYA BANU STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/156
(KOORIGEPALLI) 		1519011002NRG24100720230158028 10/07/2023 ABOOBUKAR 1519011002WL013096 ABOOBUKAR 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609095 ABUBAKAR GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-002-001/156
(KOORIGEPALLI) 		1519011002NRG24100720230158029 10/07/2023 NOOR JANAH 1519011002WL013096 NOOR JANAH 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609079 MRS NOORJAAN K H STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/17-A
(KOORIGEPALLI) 		1519011002NRG24100720230158030 10/07/2023 REHAMAN VALLI 1519011002WL013096 REHAMAN VALLI 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609080 MR REHAMAN VALLI STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/216
(KOORIGEPALLI) 		1519011002NRG24100720230158032 10/07/2023 NARAYANASWAMY 1519011002WL013096 NARAYANASWAMY 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609096 MR NARAYANAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/24
(KOORIGEPALLI) 		1519011002NRG24100720230158034 10/07/2023 NARENDRA 1519011002WL013096 NARENDRA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609085 MR NARENDRA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-001/240
(KOORIGEPALLI) 		1519011002NRG24100720230158035 10/07/2023 Parvathamma 1519011002WL013096 Parvathamma 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609098 MRS PARVATHAMMA WO VENKATESH STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-001/585
(KOORIGEPALLI) 		1519011002NRG24100720230158037 10/07/2023 SHABBIR BASHA P H 1519011002WL013096 SHABBIR BASHA P H 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609082 MR P H SHABIR BASHA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-001/589
(KOORIGEPALLI) 		1519011002NRG24100720230158038 10/07/2023 NEELAMMA 1519011002WL013096 NEELAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609086 MRS NEELAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-001/605
(KOORIGEPALLI) 		1519011002NRG24100720230158040 10/07/2023 MAMATAJ 1519011002WL013096 MAMATAJ 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609081 MRS MUMTAJ MUMTAJ STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-001/605
(KOORIGEPALLI) 		1519011002NRG24100720230158039 10/07/2023 SHALIFEER 1519011002WL013096 SHALIFEER 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609083 MR CHALIFIR SAAB STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-002-001/611
(KOORIGEPALLI) 		1519011002NRG24100720230158041 10/07/2023 KRISHNAMMA 1519011002WL013096 KRISHNAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609088 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-002-001/614
(KOORIGEPALLI) 		1519011002NRG24100720230158042 10/07/2023 RAVANAMMA 1519011002WL013096 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609077 MRS RAVANAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-002-001/616
(KOORIGEPALLI) 		1519011002NRG24100720230158044 10/07/2023 BABAJAN 1519011002WL013096 BABAJAN 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609094 MR BABAJAN STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-002-001/616
(KOORIGEPALLI) 		1519011002NRG24100720230158043 10/07/2023 SHAKIRABHI BEGUM 1519011002WL013096 SHAKIRABHI BEGUM 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609090 MRS SHAKIRA BEGUM STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-002-001/90
(KOORIGEPALLI) 		1519011002NRG24100720230158046 10/07/2023 MAMATAJ 1519011002WL013096 MAMATAJ 00415 SBIN0040515 2212 2212 Processed 17/07/2023 3507609097 MRS MAMTAJ STATE BANK OF INDIA(508548)
SubTotal 50876 50876
25 SRINIVASPUR KN-19-011-002-001/261
(KOORIGEPALLI) 		1519011002NRG24100720230158036 10/07/2023 VENKATARAVANA 1519011002WL013096 VENKATARAVANA 00415 SBIN0041101 2212 2212 Processed 17/07/2023 3507609087 MR VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
26 SRINIVASPUR KN-19-011-002-001/130
(KOORIGEPALLI) 		1519011002NRG24100720230158021 10/07/2023 GULAB JAN 1519011002WL013096 GULAB JAN 00468 UBIN0533165 2212 2212 Processed 17/07/2023 3507609099 MRS GULABJAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 SRINIVASPUR KN-19-011-002-001/98
(KOORIGEPALLI) 		1519011002NRG24100720230158047 10/07/2023 RABHIYA 1519011002WL013096 RABHIYA 00652 PKGB0010517 2212 2212 Processed 17/07/2023 3507609100 MRS RABIYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_100723APB_FTO_245872 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011002_100723APB_FTO_245872 State Bank of India SBIN0040515 KURIGEPALLI 50876
3 SRINIVASPUR KN1519011002_100723APB_FTO_245872 State Bank of India SBIN0041101 GOWNIPALLI 2212
4 SRINIVASPUR KN1519011002_100723APB_FTO_245872 Union Bank of India UBIN0533165 GOWNIPALLI 2212
5 SRINIVASPUR KN1519011002_100723APB_FTO_245872 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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