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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_301023FTO_489910
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-19-011-008-005/432
(ADDAGAL) 		1519011008NRG24301020230390949 30/10/2023 reddapa K V 1519011008WL029265 reddapa K V 00078 CNRB0003349 2212 2212 Processed 01/01/2024 8992934329 reddapa K V ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-005/11867
(ADDAGAL) 		1519011008NRG24301020230390999 30/10/2023 naveen 1519011008WL029268 naveen 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8992934322 MR K C NAVEEN ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-008-005/11648
(ADDAGAL) 		1519011008NRG24301020230390955 30/10/2023 barathreddy 1519011008WL029266 barathreddy 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8992934325 MR BHARATHA REDDY K N ()
4 SRINIVASPUR KN-19-011-008-005/61
(ADDAGAL) 		1519011008NRG24301020230390970 30/10/2023 K S Venkataravana 1519011008WL029267 K S Venkataravana 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8992934328 MR N S VENKATARAVANA ()
5 SRINIVASPUR KN-19-011-008-006/408
(ADDAGAL) 		1519011008NRG24271020230385060 30/10/2023 srinivasa 1519011008WL028835 srinivasa 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8992934326 MR SRINIVASA R ()
6 SRINIVASPUR KN-19-011-008-013/4
(ADDAGAL) 		1519011008NRG24301020230390994 30/10/2023 rajani 1519011008WL029267 rajani 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8992934327 MISS R RAJANI ()
SubTotal 8848 8848
7 SRINIVASPUR KN-19-011-008-005/11603
(ADDAGAL) 		1519011008NRG24301020230390952 30/10/2023 nArayanaswamy 1519011008WL029266 nArayanaswamy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8992934324 nArayanaswamy ()
8 SRINIVASPUR KN-19-011-008-006/88
(ADDAGAL) 		1519011008NRG24271020230385066 30/10/2023 Shankarappa 1519011008WL028835 Shankarappa 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8992934330 Shankarappa ()
9 SRINIVASPUR KN-19-011-008-010/833
(ADDAGAL) 		1519011008NRG24301020230391035 30/10/2023 ratnamma 1519011008WL029270 ratnamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8992934323 ratnamma ()
10 SRINIVASPUR KN-19-011-008-011/105
(ADDAGAL) 		1519011008NRG24301020230391004 30/10/2023 surbramani t r 1519011008WL029268 surbramani t r 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8992934331 surbramani t r ()
SubTotal 8848 8848
11 SRINIVASPUR KN-19-011-008-006/891
(ADDAGAL) 		1519011008NRG24271020230385069 30/10/2023 ravanamma 1519011008WL028835 ravanamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8992934321 ravanamma ()
12 SRINIVASPUR KN-19-011-008-011/37
(ADDAGAL) 		1519011008NRG24301020230391011 30/10/2023 srinivasa 1519011008WL029268 srinivasa 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8992934332 srinivasa ()
SubTotal 4424 4424
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_301023FTO_489910 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011008_301023FTO_489910 State Bank of India SBIN0040515 KURIGEPALLI 2212
3 SRINIVASPUR KN1519011008_301023FTO_489910 State Bank of India SBIN0041101 GOWNIPALLI 8848
4 SRINIVASPUR KN1519011008_301023FTO_489910 Union Bank of India UBIN0533165 GOWNIPALLI 8848
5 SRINIVASPUR KN1519011008_301023FTO_489910 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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