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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100823APB_FTO_325971
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-19-011-027-001/471
(KOLATHUR) 		1519011027NRG24100820230238768 10/08/2023 SARASWATHAMMA 1519011027WL018558 SARASWATHAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834939008 SARASWATHAMMA W/O BHASKARAREDDI BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-001/471
(KOLATHUR) 		1519011027NRG24100820230238769 10/08/2023 SUBBAMMA 1519011027WL018558 SUBBAMMA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834938998 SUBBAMMA W/O SRINIVASA REDDY BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-001/993
(KOLATHUR) 		1519011027NRG24100820230238782 10/08/2023 Shivanna B 1519011027WL018558 Shivanna B 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834938999 SHIVANNA B S/O BHADRAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-004/84
(KOLATHUR) 		1519011027NRG24100820230238823 10/08/2023 HAREAPPA 1519011027WL018560 HAREAPPA 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4834939000 HAREPPA C S/O CHIKKAVENKATESHAPPA BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-027-001/109
(KOLATHUR) 		1519011027NRG24100820230238754 10/08/2023 lakshmakka 1519011027WL018558 lakshmakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834939002 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24100820230238755 10/08/2023 bhagyamma 1519011027WL018558 bhagyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834939003 MRS BHAGYAMMA WO KENCHAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24100820230238756 10/08/2023 Govindareddy 1519011027WL018558 Govindareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938987 MR GOVINDA REDDY STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/151
(KOLATHUR) 		1519011027NRG24100820230238758 10/08/2023 B.K.suresh babu 1519011027WL018558 B.K.suresh babu 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834939005 MR SURESH BABU B K SO KRISHNAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/151
(KOLATHUR) 		1519011027NRG24100820230238757 10/08/2023 krishnamma 1519011027WL018558 krishnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938988 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24100820230238759 10/08/2023 RAVICHANDRA 1519011027WL018558 RAVICHANDRA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938981 MR RAVI CHANDRA K C STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/229
(KOLATHUR) 		1519011027NRG24100820230238761 10/08/2023 vimalamma 1519011027WL018558 vimalamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938980 MRS VIMALAMMA WO NAGARAJ STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/238
(KOLATHUR) 		1519011027NRG24100820230238762 10/08/2023 REDDAPPA 1519011027WL018558 REDDAPPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938986 MR REDDAPPA K G SO GOVINDAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24100820230238766 10/08/2023 parvathamma 1519011027WL018558 parvathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938983 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24100820230238763 10/08/2023 srirammappa 1519011027WL018558 srirammappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834939006 SRIRAMAPPA B V S/O DODDAVENKATASWAMI BANK OF BARODA(606985)
15 SRINIVASPUR KN-19-011-027-001/400
(KOLATHUR) 		1519011027NRG24100820230238765 10/08/2023 VENKATARAMA 1519011027WL018558 VENKATARAMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938978 MR VENKATARAM B V STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/412
(KOLATHUR) 		1519011027NRG24100820230238767 10/08/2023 narayanaswamy 1519011027WL018558 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834939007 MR NARAYANA SWAMY SO MUNIYAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/51
(KOLATHUR) 		1519011027NRG24100820230238770 10/08/2023 VENKATASHAMY 1519011027WL018558 VENKATASHAMY 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938977 MR VENKATASHAMY SO MUNIHANUMAPPA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-001/53
(KOLATHUR) 		1519011027NRG24100820230238771 10/08/2023 Naggalakshmi 1519011027WL018558 Naggalakshmi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938994 MISS NAGALAKSHMI K S STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/55
(KOLATHUR) 		1519011027NRG24100820230238772 10/08/2023 Anusuyamma 1519011027WL018558 Anusuyamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938990 MRS ANUSUYAMMA WO SUBRAMANAYAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-001/587
(KOLATHUR) 		1519011027NRG24100820230238773 10/08/2023 K T Venkateshaiah 1519011027WL018558 K T Venkateshaiah 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938982 MR K T VENKATESHAIAH STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-001/587
(KOLATHUR) 		1519011027NRG24100820230238774 10/08/2023 SHOBHA 1519011027WL018558 SHOBHA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938997 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-027-001/590
(KOLATHUR) 		1519011027NRG24100820230238775 10/08/2023 Gopala 1519011027WL018558 Gopala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834939001 MR GOPALA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-001/64
(KOLATHUR) 		1519011027NRG24100820230238777 10/08/2023 Jayalakshmamma 1519011027WL018558 Jayalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834939004 MR JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-001/64
(KOLATHUR) 		1519011027NRG24100820230238776 10/08/2023 sattyappa 1519011027WL018558 sattyappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938993 MR SATHYAPPA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-001/859
(KOLATHUR) 		1519011027NRG24100820230238779 10/08/2023 Ashwni S A 1519011027WL018558 Ashwni S A 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938989 MISS ASHINI S A STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24100820230238780 10/08/2023 Bhaskarareddy 1519011027WL018558 Bhaskarareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938979 BASKARA REDDY S/O MUNIVENKATAPPA BANK OF BARODA(606985)
27 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24100820230238781 10/08/2023 suganamma 1519011027WL018558 suganamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938991 SUGUNAMMA V D/O SEETHAPPA BANK OF BARODA(606985)
28 SRINIVASPUR KN-19-011-027-001/993
(KOLATHUR) 		1519011027NRG24100820230238783 10/08/2023 Manoj kumar 1519011027WL018558 Manoj kumar 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938992 MR MANOJ KUMAR K S STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-004/90
(KOLATHUR) 		1519011027NRG24100820230238824 10/08/2023 Shobha 1519011027WL018560 Shobha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938984 SHOBHA W/O SHIVANNA BANK OF BARODA(606985)
30 SRINIVASPUR KN-19-011-027-004/91
(KOLATHUR) 		1519011027NRG24100820230238826 10/08/2023 gangarathana 1519011027WL018560 gangarathana 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938996 MRS GANGARATHNA P V STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-004/91
(KOLATHUR) 		1519011027NRG24100820230238825 10/08/2023 nagaraj 1519011027WL018560 nagaraj 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938995 MR NAGARAJA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-004/97
(KOLATHUR) 		1519011027NRG24100820230238827 10/08/2023 Balakrishna 1519011027WL018560 Balakrishna 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834938985 MR BALAKRISHNA S STATE BANK OF INDIA(508548)
SubTotal 61936 61936
33 SRINIVASPUR KN-19-011-027-001/859
(KOLATHUR) 		1519011027NRG24100820230238778 10/08/2023 narayanasamy 1519011027WL018558 narayanasamy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4834938975 NARAYANASWAMY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
34 SRINIVASPUR KN-19-011-027-001/184
(KOLATHUR) 		1519011027NRG24100820230238760 10/08/2023 PRABHAVATHAMMA 1519011027WL018558 PRABHAVATHAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4834938976 MRS PRABHAVATHAMMA M NG TO TEJASHWINI DO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100823APB_FTO_325971 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011027_100823APB_FTO_325971 State Bank of India SBIN0040178 YELDUR 61936
3 SRINIVASPUR KN1519011027_100823APB_FTO_325971 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212
4 SRINIVASPUR KN1519011027_100823APB_FTO_325971 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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