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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_250823APB_FTO_353115
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-19-011-002-008/45
(KOORIGEPALLI) 		1519011002NRG24250820230264651 25/08/2023 VANI N S 1519011002WL020368 VANI N S 00078 CNRB0003349 948 948 Processed 07/11/2023 7128893720 MISS VANI N S STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-008/45
(KOORIGEPALLI) 		1519011002NRG24250820230264650 25/08/2023 VISWANATHA K N 1519011002WL020368 VISWANATHA K N 00078 CNRB0003349 948 948 Processed 07/11/2023 7128893715 VISHWANATHA K N CANARA BANK(508532)
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-002-008/14
(KOORIGEPALLI) 		1519011002NRG24250820230264637 25/08/2023 V S SANGEETHA 1519011002WL020368 V S SANGEETHA 00415 SBIN0040515 948 948 Rejected 07/11/2023 7128893727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SRINIVASPUR KN-19-011-002-008/14
(KOORIGEPALLI) 		1519011002NRG24250820230264636 25/08/2023 VENKATASHIVANNA D R 1519011002WL020368 VENKATASHIVANNA D R 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893722 MR VENKATASHIVANNA D R STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-008/16
(KOORIGEPALLI) 		1519011002NRG24250820230264639 25/08/2023 NIRMALA 1519011002WL020368 NIRMALA 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893725 Nirmala P PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-002-008/24
(KOORIGEPALLI) 		1519011002NRG24250820230264641 25/08/2023 K V REDDEPPA 1519011002WL020368 K V REDDEPPA 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893724 MR REDDAPPA K V STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-008/24
(KOORIGEPALLI) 		1519011002NRG24250820230264642 25/08/2023 VENKATALAKSHMAMMA 1519011002WL020368 VENKATALAKSHMAMMA 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893718 MRS VENKATALAKSHMAMMA K N STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-008/4
(KOORIGEPALLI) 		1519011002NRG24250820230264645 25/08/2023 LAKSHMIDEVI 1519011002WL020368 LAKSHMIDEVI 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893716 MRS LAXMIDEVAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-008/4
(KOORIGEPALLI) 		1519011002NRG24250820230264646 25/08/2023 RAMACHANDRA K V 1519011002WL020368 RAMACHANDRA K V 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893723 MR RAMACHANDRA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-008/42
(KOORIGEPALLI) 		1519011002NRG24250820230264647 25/08/2023 K V VENKATAPPA 1519011002WL020368 K V VENKATAPPA 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893717 MRS THIMMAKKA A STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-008/45
(KOORIGEPALLI) 		1519011002NRG24250820230264649 25/08/2023 VENKATASUBBAMMA 1519011002WL020368 VENKATASUBBAMMA 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893721 MRS VENKATASUBBAMMA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-008/59
(KOORIGEPALLI) 		1519011002NRG24250820230264652 25/08/2023 MANGAMMA 1519011002WL020368 MANGAMMA 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893719 MRS MANGAMMA M STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-008/77
(KOORIGEPALLI) 		1519011002NRG24250820230264653 25/08/2023 Veerabadrareddy 1519011002WL020368 Veerabadrareddy 00415 SBIN0040515 948 948 Processed 07/11/2023 7128893726 MR VEERABHADRA REDDY STATE BANK OF INDIA(508548)
SubTotal 10428 10428
14 SRINIVASPUR KN-19-011-002-008/29
(KOORIGEPALLI) 		1519011002NRG24250820230264643 25/08/2023 MUNIRAJA K V 1519011002WL020368 MUNIRAJA K V 00468 UBIN0533165 948 948 Processed 07/11/2023 7128893714 MUNIRAJA K V UNION BANK OF INDIA(508500)
SubTotal 948 948
15 SRINIVASPUR KN-19-011-002-008/18
(KOORIGEPALLI) 		1519011002NRG24250820230264640 25/08/2023 BHARATHAMMA 1519011002WL020368 BHARATHAMMA 00652 PKGB0010517 948 948 Processed 07/11/2023 7128893713 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-002-008/3
(KOORIGEPALLI) 		1519011002NRG24250820230264644 25/08/2023 RAVANAMMA 1519011002WL020368 RAVANAMMA 00652 PKGB0010517 948 948 Processed 07/11/2023 7128893712 RAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_250823APB_FTO_353115 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011002_250823APB_FTO_353115 State Bank of India SBIN0040515 KURIGEPALLI 10428
3 SRINIVASPUR KN1519011002_250823APB_FTO_353115 Union Bank of India UBIN0533165 GOWNIPALLI 948
4 SRINIVASPUR KN1519011002_250823APB_FTO_353115 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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