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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_250523APB_FTO_115981
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-19-011-020-025/33
(MUTHAKAPALLI) 		1519011020NRG24240520230058638 25/05/2023 ANJAMMA 1519011020WL005247 ANJAMMA 00045 BARB0GOKUNT 2212 2212 Processed 30/05/2023 1945595023 ANJAMMA WO ASHOKA REDDY BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-013/139
(MUTHAKAPALLI) 		1519011020NRG24240520230058738 25/05/2023 manjunatha 1519011020WL005251 manjunatha 00225 KARB0000742 1896 1896 Processed 30/05/2023 1945595027 MANJUNATHA P S INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-020-011/566
(MUTHAKAPALLI) 		1519011020NRG24240520230058650 25/05/2023 papanna 1519011020WL005249 papanna 00415 SBIN0040091 2212 2212 Processed 30/05/2023 1945595028 MR PAPANNA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-020-025/132
(MUTHAKAPALLI) 		1519011020NRG24240520230058635 25/05/2023 NARENDRA REDDY 1519011020WL005247 NARENDRA REDDY 00415 SBIN0040091 2212 2212 Processed 30/05/2023 1945595029 MASTER NARENDRA C V STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 SRINIVASPUR KN-19-011-020-013/139
(MUTHAKAPALLI) 		1519011020NRG24240520230058737 25/05/2023 Revathamma 1519011020WL005251 Revathamma 00415 SBIN0040178 1896 1896 Processed 30/05/2023 1945595026 MRS REVATHAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-020-017/155
(MUTHAKAPALLI) 		1519011020NRG24240520230058624 25/05/2023 S NARAYANASWAMI 1519011020WL005244 S NARAYANASWAMI 00415 SBIN0040178 2212 2212 Processed 30/05/2023 1945595025 MR NARAYANASWAMY S STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-020-017/314
(MUTHAKAPALLI) 		1519011020NRG24240520230058625 25/05/2023 GANGAPPA 1519011020WL005244 GANGAPPA 00415 SBIN0040178 2212 2212 Processed 30/05/2023 1945595024 MR GANGAPPA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
8 SRINIVASPUR KN-19-011-020-011/566
(MUTHAKAPALLI) 		1519011020NRG24240520230058651 25/05/2023 lakshmakka 1519011020WL005249 lakshmakka 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595018 LAKSHMAKKA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24240520230058653 25/05/2023 meena 1519011020WL005249 meena 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595010 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24240520230058652 25/05/2023 nagaraj 1519011020WL005249 nagaraj 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595035 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-020-011/626
(MUTHAKAPALLI) 		1519011020NRG24240520230058655 25/05/2023 SHABARISH 1519011020WL005249 SHABARISH 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595015 SHABAREESHA M M S/O MUNIYAPPA BANK OF BARODA(606985)
12 SRINIVASPUR KN-19-011-020-011/683
(MUTHAKAPALLI) 		1519011020NRG24240520230058657 25/05/2023 VENAKTALAKSHMAMMA 1519011020WL005249 VENAKTALAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595016 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-011/695
(MUTHAKAPALLI) 		1519011020NRG24240520230058639 25/05/2023 THIMAPPA 1519011020WL005248 THIMAPPA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595006 MR THIMMAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-020-011/695
(MUTHAKAPALLI) 		1519011020NRG24240520230058640 25/05/2023 VISHALAKSHAMMA 1519011020WL005248 VISHALAKSHAMMA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595017 VISHALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-020-013/101
(MUTHAKAPALLI) 		1519011020NRG24240520230058730 25/05/2023 Narayanaswamy 1519011020WL005251 Narayanaswamy 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595030 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-020-013/105
(MUTHAKAPALLI) 		1519011020NRG24240520230058731 25/05/2023 lakshmipathi 1519011020WL005251 lakshmipathi 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595007 LAKSHMIPATHY SO CHINNAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-020-013/105
(MUTHAKAPALLI) 		1519011020NRG24240520230058732 25/05/2023 Ramalalshmamma 1519011020WL005251 Ramalalshmamma 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595008 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-020-013/126
(MUTHAKAPALLI) 		1519011020NRG24240520230058734 25/05/2023 MANGAMMA 1519011020WL005251 MANGAMMA 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595034 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-013/126
(MUTHAKAPALLI) 		1519011020NRG24240520230058733 25/05/2023 REDDAPPA 1519011020WL005251 REDDAPPA 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595019 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-013/127
(MUTHAKAPALLI) 		1519011020NRG24240520230058736 25/05/2023 ANJAMMA 1519011020WL005251 ANJAMMA 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595031 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-020-013/127
(MUTHAKAPALLI) 		1519011020NRG24240520230058735 25/05/2023 shivaraja 1519011020WL005251 shivaraja 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595012 SHIVARAJA P N SO NARAYANAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-013/192
(MUTHAKAPALLI) 		1519011020NRG24240520230058739 25/05/2023 Chalapathi P R 1519011020WL005251 Chalapathi P R 00652 PKGB0010824 1896 1896 Processed 30/05/2023 1945595037 CHALAPATHI P R PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-017/314
(MUTHAKAPALLI) 		1519011020NRG24240520230058626 25/05/2023 SUDHA 1519011020WL005244 SUDHA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595009 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-025/153
(MUTHAKAPALLI) 		1519011020NRG24240520230058642 25/05/2023 renukamma 1519011020WL005248 renukamma 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595020 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-025/153
(MUTHAKAPALLI) 		1519011020NRG24240520230058643 25/05/2023 Shankar reddy 1519011020WL005248 Shankar reddy 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595033 NAGARAJ REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-025/153
(MUTHAKAPALLI) 		1519011020NRG24240520230058644 25/05/2023 SHANKAR REDDY 1519011020WL005248 SHANKAR REDDY 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595014 SHANKARREDDY L SO CHIKKAVENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-025/206
(MUTHAKAPALLI) 		1519011020NRG24240520230058645 25/05/2023 Barathi 1519011020WL005248 Barathi 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595011 Bharathi PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-025/325
(MUTHAKAPALLI) 		1519011020NRG24240520230058646 25/05/2023 jothi 1519011020WL005248 jothi 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595013 JYOTHI C V PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-025/325
(MUTHAKAPALLI) 		1519011020NRG24240520230058647 25/05/2023 MANIKANTA 1519011020WL005248 MANIKANTA 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595021 MANIKANTA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-025/33
(MUTHAKAPALLI) 		1519011020NRG24240520230058637 25/05/2023 ashok reddy 1519011020WL005247 ashok reddy 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595036 ASHOKAREDDY SO PATEL VENKATAREDDY BANK OF BARODA(606985)
31 SRINIVASPUR KN-19-011-020-025/45
(MUTHAKAPALLI) 		1519011020NRG24240520230058649 25/05/2023 lalithamma 1519011020WL005248 lalithamma 00652 PKGB0010824 2212 2212 Processed 30/05/2023 1945595032 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50560 50560
32 SRINIVASPUR KN-19-011-020-025/371
(MUTHAKAPALLI) 		1519011020NRG24240520230058648 25/05/2023 PUTALAMMA 1519011020WL005248 PUTALAMMA 00652 PKGB0010828 2212 2212 Processed 30/05/2023 1945595022 PUTALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 67624 67624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_250523APB_FTO_115981 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 2212
2 SRINIVASPUR KN1519011020_250523APB_FTO_115981 KARNATAKA BANK KARB0000742 Srinivasapura 1896
3 SRINIVASPUR KN1519011020_250523APB_FTO_115981 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011020_250523APB_FTO_115981 State Bank of India SBIN0040178 YELDUR 6320
5 SRINIVASPUR KN1519011020_250523APB_FTO_115981 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 50560
6 SRINIVASPUR KN1519011020_250523APB_FTO_115981 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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