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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823APB_FTO_329033
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-19-011-024-002/100
(MASTENAHALLI) 		1519011024NRG24110820230243615 11/08/2023 sunitha r 1519011024WL018874 sunitha r 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4827270305 SUNITHA CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-024-004/837
(MASTENAHALLI) 		1519011024NRG24110820230243540 11/08/2023 Ganga rathna 1519011024WL018872 Ganga rathna 00078 CNRB0004067 1580 1580 Processed 25/08/2023 4827270308 GANGARATHNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
3 SRINIVASPUR KN-19-011-024-002/147
(MASTENAHALLI) 		1519011024NRG24110820230243616 11/08/2023 shashikala 1519011024WL018874 shashikala 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4827270307 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-024-002/70
(MASTENAHALLI) 		1519011024NRG24110820230243622 11/08/2023 Gudiyappa 1519011024WL018874 Gudiyappa 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4827270310 MR GUDIYAPPA B STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-004/890
(MASTENAHALLI) 		1519011024NRG24110820230243541 11/08/2023 Manjunatha T A 1519011024WL018872 Manjunatha T A 00415 SBIN0041122 1580 1580 Processed 25/08/2023 4827270309 MR MANJUNATHA T A STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-004/968
(MASTENAHALLI) 		1519011024NRG24110820230243546 11/08/2023 PARVATHAMMA 1519011024WL018872 PARVATHAMMA 00415 SBIN0041122 1580 1580 Processed 25/08/2023 4827270306 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-004/981
(MASTENAHALLI) 		1519011024NRG24110820230243547 11/08/2023 verabadrae gowda 1519011024WL018872 verabadrae gowda 00415 SBIN0041122 1580 1580 Processed 25/08/2023 4827270311 MR P VEERABHADRE GOWDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 SRINIVASPUR KN-19-011-024-004/934
(MASTENAHALLI) 		1519011024NRG24110820230243542 11/08/2023 Muniyamma 1519011024WL018872 Muniyamma 00468 UBIN0900800 1580 1580 Processed 25/08/2023 4827270296 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
9 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24110820230243618 11/08/2023 nagarathamma 1519011024WL018874 nagarathamma 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4827270312 NAGARATHNAMMA K R GENERAL POST OFFICE(607245)
10 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24110820230243617 11/08/2023 Panduranga rao 1519011024WL018874 Panduranga rao 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4827270314 PANDURANGARAOS PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-002/365
(MASTENAHALLI) 		1519011024NRG24110820230243619 11/08/2023 Imanvelu 1519011024WL018874 Imanvelu 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4827270303 IMANVELU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-002/365
(MASTENAHALLI) 		1519011024NRG24110820230243620 11/08/2023 Komala T V 1519011024WL018874 Komala T V 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4827270302 KOMALA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-002/40
(MASTENAHALLI) 		1519011024NRG24110820230243621 11/08/2023 Saraswathamma 1519011024WL018874 Saraswathamma 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4827270313 MRS SARASWATHAMMA A STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-024-002/70
(MASTENAHALLI) 		1519011024NRG24110820230243623 11/08/2023 Ramappa B 1519011024WL018874 Ramappa B 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4827270299 RAMAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-002/8
(MASTENAHALLI) 		1519011024NRG24110820230243624 11/08/2023 Lakshmamma 1519011024WL018874 Lakshmamma 00652 PKGB0010588 1896 1896 Processed 25/08/2023 4827270297 LAKSHMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-004/45-A
(MASTENAHALLI) 		1519011024NRG24110820230243536 11/08/2023 roja 1519011024WL018872 roja 00652 PKGB0010588 1580 1580 Processed 25/08/2023 4827270304 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-004/783
(MASTENAHALLI) 		1519011024NRG24110820230243538 11/08/2023 savithramma 1519011024WL018872 savithramma 00652 PKGB0010588 1580 1580 Processed 25/08/2023 4827270315 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-004/783
(MASTENAHALLI) 		1519011024NRG24110820230243537 11/08/2023 Verabadragowda 1519011024WL018872 Verabadragowda 00652 PKGB0010588 1580 1580 Processed 25/08/2023 4827270300 VEERABHADREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-004/941
(MASTENAHALLI) 		1519011024NRG24110820230243544 11/08/2023 Narayanamma 1519011024WL018872 Narayanamma 00652 PKGB0010588 1580 1580 Processed 25/08/2023 4827270301 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-004/948
(MASTENAHALLI) 		1519011024NRG24110820230243545 11/08/2023 lakshminarasamma 1519011024WL018872 lakshminarasamma 00652 PKGB0010588 1580 1580 Processed 25/08/2023 4827270298 LAKSHMI NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21172 21172
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_110823APB_FTO_329033 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011024_110823APB_FTO_329033 Canara Bank CNRB0004067 MADANAHALLI CROSS 1580
3 SRINIVASPUR KN1519011024_110823APB_FTO_329033 State Bank of India SBIN0041122 ROJARPALLI 8532
4 SRINIVASPUR KN1519011024_110823APB_FTO_329033 Union Bank of India UBIN0900800 KOLAR 1580
5 SRINIVASPUR KN1519011024_110823APB_FTO_329033 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 21172

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