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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_221123APB_FTO_535976
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-19-011-002-007/1
(KOORIGEPALLI) 		1519011002NRG24221120230435098 22/11/2023 SHYMALAMMA S 1519011002WL032628 SHYMALAMMA S 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958579 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-002-007/15
(KOORIGEPALLI) 		1519011002NRG24221120230435100 22/11/2023 RAMAPPA 1519011002WL032628 RAMAPPA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958573 MR RAMAPPA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24221120230435101 22/11/2023 SHNHAMMA V 1519011002WL032628 SHNHAMMA V 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958572 MRS SHANTAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-007/159
(KOORIGEPALLI) 		1519011002NRG24221120230435102 22/11/2023 SHOBHA M 1519011002WL032628 SHOBHA M 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958566 MRS SHOBHA M STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-007/17
(KOORIGEPALLI) 		1519011002NRG24221120230435104 22/11/2023 RAVANAMMA 1519011002WL032628 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958568 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINIVASPUR KN-19-011-002-007/26
(KOORIGEPALLI) 		1519011002NRG24221120230435106 22/11/2023 REDDAMMA 1519011002WL032628 REDDAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958574 MRS REDDAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-007/3
(KOORIGEPALLI) 		1519011002NRG24221120230435107 22/11/2023 LAKSHMIDEVAMMA 1519011002WL032628 LAKSHMIDEVAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958582 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-007/35
(KOORIGEPALLI) 		1519011002NRG24221120230435108 22/11/2023 Malappa 1519011002WL032628 Malappa 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958577 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-007/38-A
(KOORIGEPALLI) 		1519011002NRG24221120230435109 22/11/2023 RAVANAMMA 1519011002WL032628 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958570 MRS RAVANAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-007/40
(KOORIGEPALLI) 		1519011002NRG24221120230435110 22/11/2023 SHIVAREDDY 1519011002WL032628 SHIVAREDDY 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958576 MR SHIVAREDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-007/41
(KOORIGEPALLI) 		1519011002NRG24221120230435111 22/11/2023 SRIRAMU 1519011002WL032628 SRIRAMU 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958571 MR SRIRAMU STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-007/42
(KOORIGEPALLI) 		1519011002NRG24221120230435112 22/11/2023 NARASIMHAREDDY 1519011002WL032628 NARASIMHAREDDY 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958578 MR NARASIMHAREDDY STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-007/56
(KOORIGEPALLI) 		1519011002NRG24221120230435113 22/11/2023 SRINIVASA 1519011002WL032628 SRINIVASA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958575 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINIVASPUR KN-19-011-002-007/6
(KOORIGEPALLI) 		1519011002NRG24221120230435114 22/11/2023 GANGULAMMA 1519011002WL032628 GANGULAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958569 MRS GANGULAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-007/8-A
(KOORIGEPALLI) 		1519011002NRG24221120230435115 22/11/2023 Salemma A 1519011002WL032628 Salemma A 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8995958567 Mrs. A SALEMMA INDIAN BANK(607105)
SubTotal 33180 33180
16 SRINIVASPUR KN-19-011-002-007/148
(KOORIGEPALLI) 		1519011002NRG24221120230435099 22/11/2023 PARVATHAMMA 1519011002WL032628 PARVATHAMMA 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8995958565 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
17 SRINIVASPUR KN-19-011-002-007/166
(KOORIGEPALLI) 		1519011002NRG24221120230435103 22/11/2023 GANGULAMMA 1519011002WL032628 GANGULAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8995958580 MRS GANGULAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-007/21
(KOORIGEPALLI) 		1519011002NRG24221120230435105 22/11/2023 SHARADHAMMA 1519011002WL032628 SHARADHAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8995958581 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_221123APB_FTO_535976 State Bank of India SBIN0040515 KURIGEPALLI 33180
2 SRINIVASPUR KN1519011002_221123APB_FTO_535976 Union Bank of India UBIN0533165 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011002_221123APB_FTO_535976 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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