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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_120923APB_FTO_385999
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-19-011-024-002/89
(MASTENAHALLI) 		1519011024NRG24120920230295861 12/09/2023 n suresh 1519011024WL022523 n suresh 00078 CNRB0000539 1896 1896 Processed 10/11/2023 7345382603 SURESH N CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24120920230295858 12/09/2023 jayamma 1519011024WL022523 jayamma 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7345382612 R JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24120920230295854 12/09/2023 Sushmitha S 1519011024WL022523 Sushmitha S 00089 CBIN0284483 1896 1896 Processed 10/11/2023 7345382607 Miss. SUSHMITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-024-002/76
(MASTENAHALLI) 		1519011024NRG24120920230295855 12/09/2023 Nagaraja 1519011024WL022523 Nagaraja 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7345382609 MR B N NAGARAJA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-002/76
(MASTENAHALLI) 		1519011024NRG24120920230295856 12/09/2023 nirmala 1519011024WL022523 nirmala 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7345382608 MRS NIRMALA H N STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24120920230295857 12/09/2023 Ramakrishnegowda 1519011024WL022523 Ramakrishnegowda 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7345382610 PATEL N RAMAKRISHNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
7 SRINIVASPUR KN-19-011-024-003/52-A
(MASTENAHALLI) 		1519011024NRG24120920230295865 12/09/2023 munirathamma 1519011024WL022523 munirathamma 00415 SBIN0041122 1896 1896 Processed 10/11/2023 7345382611 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24120920230295853 12/09/2023 Ramesh 1519011024WL022523 Ramesh 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7345382605 RAMESHA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-002/8
(MASTENAHALLI) 		1519011024NRG24120920230295859 12/09/2023 Lakshmamma 1519011024WL022523 Lakshmamma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7345382604 LAKSHMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-002/89
(MASTENAHALLI) 		1519011024NRG24120920230295860 12/09/2023 Muniraju n 1519011024WL022523 Muniraju n 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7345382614 MUNI RAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24120920230295863 12/09/2023 Gowramma 1519011024WL022523 Gowramma 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7345382613 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24120920230295862 12/09/2023 Narayanaswamy m 1519011024WL022523 Narayanaswamy m 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7345382615 M NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
13 SRINIVASPUR KN-19-011-024-002/92
(MASTENAHALLI) 		1519011024NRG24120920230295864 12/09/2023 Narayanaswamy N 1519011024WL022523 Narayanaswamy N 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7345382606 NARAYANASWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-003/52-A
(MASTENAHALLI) 		1519011024NRG24120920230295866 12/09/2023 Chikkaramaiah 1519011024WL022523 Chikkaramaiah 00652 PKGB0010588 1896 1896 Processed 10/11/2023 7345382616 CHIKKARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_120923APB_FTO_385999 Canara Bank CNRB0000539 KOLAR 1896
2 SRINIVASPUR KN1519011024_120923APB_FTO_385999 Canara Bank CNRB0003349 SRINIVASAPURA 1896
3 SRINIVASPUR KN1519011024_120923APB_FTO_385999 Central Bank Of India CBIN0284483 KOLAR 1896
4 SRINIVASPUR KN1519011024_120923APB_FTO_385999 State Bank of India SBIN0041122 ROJARPALLI 7584
5 SRINIVASPUR KN1519011024_120923APB_FTO_385999 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 13272

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