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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_211023APB_FTO_473800
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-19-011-008-002/69
(ADDAGAL) 		1519011008NRG24211020230375872 21/10/2023 purushothama K J 1519011008WL028147 purushothama K J 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8989198652 PURSHATHAMA K G SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-002/44
(ADDAGAL) 		1519011008NRG24211020230375870 21/10/2023 naveen kumar K S 1519011008WL028147 naveen kumar K S 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989198653 MASTER NAVEEN KUMAR K S STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-008-004/11858
(ADDAGAL) 		1519011008NRG24211020230375854 21/10/2023 byreddy 1519011008WL028146 byreddy 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989198651 MR BAIREDDI STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-008-006/555
(ADDAGAL) 		1519011008NRG24211020230375863 21/10/2023 srinivasa t 1519011008WL028146 srinivasa t 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8989198649 SRINIVASAPPA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-008-006/108
(ADDAGAL) 		1519011008NRG24211020230375858 21/10/2023 lakshmidevamma 1519011008WL028146 lakshmidevamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989198645 LAXMIDEVAMMA B E CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-008-006/12
(ADDAGAL) 		1519011008NRG24211020230375874 21/10/2023 ramalakshamma 1519011008WL028147 ramalakshamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989198646 RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-008-006/487
(ADDAGAL) 		1519011008NRG24211020230375859 21/10/2023 venkataravana 1519011008WL028146 venkataravana 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989198638 VENKATARAVNA SO LATE MUNISWAMY BOVI UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-008-006/49
(ADDAGAL) 		1519011008NRG24211020230375860 21/10/2023 krishnareddy 1519011008WL028146 krishnareddy 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989198647 KRISHNA REDDY UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-008-006/49
(ADDAGAL) 		1519011008NRG24211020230375861 21/10/2023 ratnamma 1519011008WL028146 ratnamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989198648 RATHNAMMA UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-008-006/50
(ADDAGAL) 		1519011008NRG24211020230375862 21/10/2023 nagamani 1519011008WL028146 nagamani 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989198650 NAGAMANI N UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-008-006/573
(ADDAGAL) 		1519011008NRG24211020230375865 21/10/2023 lakshmidevamma 1519011008WL028146 lakshmidevamma 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8989198639 LAKSHMIDEVAMMA WO RAMACHANDRA UNION BANK OF INDIA(508500)
SubTotal 15484 15484
12 SRINIVASPUR KN-19-011-008-002/211
(ADDAGAL) 		1519011008NRG24211020230375866 21/10/2023 chandrappa 1519011008WL028147 chandrappa 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198642 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-008-002/211
(ADDAGAL) 		1519011008NRG24211020230375867 21/10/2023 venkataravanamma 1519011008WL028147 venkataravanamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198634 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-008-002/216
(ADDAGAL) 		1519011008NRG24211020230375868 21/10/2023 nagamani 1519011008WL028147 nagamani 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198643 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-008-002/44
(ADDAGAL) 		1519011008NRG24211020230375869 21/10/2023 chennamma 1519011008WL028147 chennamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198636 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-008-002/45
(ADDAGAL) 		1519011008NRG24211020230375871 21/10/2023 mangamma 1519011008WL028147 mangamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198640 MANGAMMA WO GANGULAPPA KATEVRIPALLI S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-008-002/77
(ADDAGAL) 		1519011008NRG24211020230375873 21/10/2023 krishnamma 1519011008WL028147 krishnamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198635 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-004/11858
(ADDAGAL) 		1519011008NRG24211020230375855 21/10/2023 sushilamma 1519011008WL028146 sushilamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198641 SUSHILAMMA WO BYREDDY MALLIMORAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-004/39
(ADDAGAL) 		1519011008NRG24211020230375856 21/10/2023 narasamma 1519011008WL028146 narasamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198644 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-004/98
(ADDAGAL) 		1519011008NRG24211020230375857 21/10/2023 Lakshmidevamma 1519011008WL028146 Lakshmidevamma 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8989198637 LAKSHMIDEVAMMA D S WO M Y NARAYANA SWA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_211023APB_FTO_473800 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011008_211023APB_FTO_473800 State Bank of India SBIN0041101 GOWNIPALLI 6636
3 SRINIVASPUR KN1519011008_211023APB_FTO_473800 Union Bank of India UBIN0533165 GOWNIPALLI 15484
4 SRINIVASPUR KN1519011008_211023APB_FTO_473800 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 19908

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